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.) |
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 25,200 | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 36,637 | 05/02/2020 | OWN/2019-20/C/9 | 41,497 | ||||
13/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 39,000 | 05/02/2020 | OWN/2019-20/P/44 | Expenditures | 4,860 | |||||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 21,852 | 05/02/2020 | OWN/2019-20/P/51 | Expenditures | 15,930 | |||||||
17/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 14,600 | 05/02/2020 | OWN/2019-20/P/52 | Expenditures | 14,137 | |||||||
18/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,222 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 21,900 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 18,242 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 48,250 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 43,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:48 PM. |