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/33 | Direct Receipts | 3,976 | 03/02/2020 | OWN/2019-20/P/27 | Expenditures | 9,600 | 06/02/2020 | OWN/2019-20/C/5 | 33,520 | ||||
15/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 23,209 | 03/02/2020 | OWN/2019-20/P/28 | Expenditures | 12,820 | |||||||
15/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 15,937 | 03/02/2020 | OWN/2019-20/P/29 | Expenditures | 12,830 | |||||||
15/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 11,380 | 03/02/2020 | OWN/2019-20/P/30 | Expenditures | 11,760 | |||||||
16/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,239 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,814 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,503 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:28 PM. |