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.) |
25/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 46,650 | 17/02/2020 | OWN/2019-20/P/21 | Expenditures | 22,050 | 01/02/2020 | OWN/2019-20/C/7 | 177,450 | ||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/22 | Expenditures | 24,100 | 01/02/2020 | OWN/2019-20/C/8 | 185,192 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/25 | Expenditures | 29,924 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/26 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/27 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/28 | Expenditures | 2,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:53 AM. |