Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 25,081 | 05/02/2020 | OWN/2019-20/P/54 | Expenditures | 3,500 | |||||||
07/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 135 | 05/02/2020 | OWN/2019-20/P/55 | Expenditures | 13,307 | |||||||
10/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 50,619 | 05/02/2020 | OWN/2019-20/P/56 | Expenditures | 4,903 | |||||||
12/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 37,291 | 19/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,190 | |||||||
12/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 73,251 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 52,394 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 69,583 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 36,015 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 288,828 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 106,739 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 6,532 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 5,593 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 453,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:08 PM. |