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.) |
04/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 45,000 | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 133,521 | |||||||
04/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 10,000 | 17/02/2020 | OWN/2019-20/P/10 | Expenditures | 241,248 | |||||||
07/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 30,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 35,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 30,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:20 AM. |