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.) |
19/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 73,118 | 07/02/2020 | OWN/2019-20/P/5 | Expenditures | 389,753 | 19/02/2020 | OWN/2019-20/C/28 | 73,118 | ||||
21/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 92,383 | Expenditures | 21/02/2020 | OWN/2019-20/C/29 | 92,383 | |||||||
21/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 70,371 | Expenditures | 21/02/2020 | OWN/2019-20/C/30 | 70,371 | |||||||
26/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 74,005 | Expenditures | 26/02/2020 | OWN/2019-20/C/31 | 74,005 | |||||||
27/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 48,831 | Expenditures | 27/02/2020 | OWN/2019-20/C/32 | 48,831 | |||||||
29/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 65,108 | Expenditures | 29/02/2020 | OWN/2019-20/C/33 | 65,108 | |||||||
29/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 5,410 | Expenditures | 29/02/2020 | OWN/2019-20/C/34 | 5,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:48 AM. |