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.) |
07/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 807 | 05/02/2020 | OWN/2019-20/P/15 | Expenditures | 14,116 | |||||||
13/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 26,985 | 05/02/2020 | OWN/2019-20/P/16 | Expenditures | 19,884 | |||||||
15/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 559 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 13,115 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,354 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:09 AM. |