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.) |
06/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 86,271 | 05/02/2020 | OWN/2019-20/P/84 | Expenditures | 5,000 | 05/02/2020 | OWN/2019-20/C/8 | 15,000 | ||||
06/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,636 | 05/02/2020 | OWN/2019-20/P/85 | Expenditures | 5,000 | 10/02/2020 | OWN/2019-20/C/14 | 92,907 | ||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 89,912 | 05/02/2020 | OWN/2019-20/P/86 | Expenditures | 5,000 | 12/02/2020 | OWN/2019-20/C/15 | 96,828 | ||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,916 | 05/02/2020 | OWN/2019-20/P/87 | Expenditures | 50,084 | 14/02/2020 | OWN/2019-20/C/16 | 11,160 | ||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 11,160 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:04 AM. |