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/15 | Direct Receipts | 1,133,719 | 05/02/2020 | OWN/2019-20/P/46 | Expenditures | 50,000 | |||||||
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,133,719 | 06/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,133,719 | |||||||
19/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 30,000 | 19/02/2020 | OWN/2019-20/P/49 | Expenditures | 30,000 | |||||||
19/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 30,000 | 19/02/2020 | OWN/2019-20/P/50 | Expenditures | 128,346 | |||||||
19/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 128,346 | 27/02/2020 | OWN/2019-20/P/52 | Expenditures | 30,000 | |||||||
19/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 128,346 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:07 AM. |