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/10 | Direct Receipts | 3,266 | 29/02/2020 | OWN/2019-20/P/15 | Expenditures | 60,000 | 29/02/2020 | OWN/2019-20/C/3 | 38,650 | ||||
15/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,480 | 29/02/2020 | OWN/2019-20/P/16 | Expenditures | 48,000 | 29/02/2020 | OWN/2019-20/C/4 | 150,000 | ||||
15/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 16,382 | 29/02/2020 | OWN/2019-20/P/17 | Expenditures | 42,000 | |||||||
15/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,317 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 111,082 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 17,173 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 38,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:04 PM. |