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.) |
15/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,801 | 29/02/2020 | OWN/2019-20/P/19 | Expenditures | 66,000 | 17/02/2020 | OWN/2019-20/C/6 | 192,432 | ||||
15/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 32,430 | 29/02/2020 | OWN/2019-20/P/20 | Expenditures | 19,288 | |||||||
15/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 11,260 | 29/02/2020 | OWN/2019-20/P/21 | Expenditures | 29,160 | |||||||
15/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 29,352 | 29/02/2020 | OWN/2019-20/P/22 | Expenditures | 17,000 | |||||||
15/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 44,520 | 29/02/2020 | OWN/2019-20/P/23 | Expenditures | 12,184 | |||||||
15/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,774 | 29/02/2020 | OWN/2019-20/P/24 | Expenditures | 5,700 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/25 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:29 PM. |