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/39 | Direct Receipts | 73,399 | 03/02/2020 | OWN/2019-20/P/12 | Expenditures | 206,681 | 05/02/2020 | OWN/2019-20/C/18 | 72,002 | ||||
06/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 56,000 | 04/02/2020 | OWN/2019-20/P/13 | Expenditures | 181,018 | 17/02/2020 | OWN/2019-20/C/19 | 33,754 | ||||
07/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 60,896 | 04/02/2020 | OWN/2019-20/P/14 | Expenditures | 21,000 | |||||||
16/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 30,263 | 05/02/2020 | OWN/2019-20/P/15 | Expenditures | 83,768 | |||||||
26/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 27,068 | 29/02/2020 | OWN/2019-20/P/16 | Expenditures | 140,820 | |||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 26,740 | 29/02/2020 | OWN/2019-20/P/17 | Expenditures | 130,000 | |||||||
29/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 19,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:55:25 AM. |