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/46 | Direct Receipts | 33,836 | 07/02/2020 | OWN/2019-20/P/43 | Expenditures | 111,500 | |||||||
11/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 94,416 | 07/02/2020 | OWN/2019-20/P/44 | Expenditures | 6,360 | |||||||
14/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 35,462 | 07/02/2020 | OWN/2019-20/P/45 | Expenditures | 850 | |||||||
15/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 61,789 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 21,522 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 20,480 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 29,494 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 18,909 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 29,651 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 20,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:58 PM. |