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/29 | Direct Receipts | 10,450 | 11/02/2020 | OWN/2019-20/P/37 | Expenditures | 48,000 | |||||||
04/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,435,286 | 11/02/2020 | OWN/2019-20/P/38 | Expenditures | 216,000 | |||||||
06/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 34,480 | 11/02/2020 | OWN/2019-20/P/39 | Expenditures | 160,000 | |||||||
11/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 18,713 | 11/02/2020 | OWN/2019-20/P/40 | Expenditures | 4,640 | |||||||
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,154 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,695 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,180 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 9,581 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,687 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 9,980 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 9,884 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:28 AM. |