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.) |
01/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 40,638 | 03/02/2020 | OWN/2019-20/P/104 | Expenditures | 72,000 | |||||||
01/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 27,659 | 05/02/2020 | OWN/2019-20/P/105 | Expenditures | 205,350 | |||||||
01/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 45,084 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 49,539 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 40,151 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 113,244 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 271,610 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 197,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:39 AM. |