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.) |
11/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 46,101 | 29/02/2020 | OWN/2019-20/P/50 | Expenditures | 227,500 | 29/02/2020 | OWN/2019-20/C/21 | 46,101 | ||||
11/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 79,840 | 29/02/2020 | OWN/2019-20/P/51 | Expenditures | 37,211 | 29/02/2020 | OWN/2019-20/C/22 | 79,840 | ||||
18/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 232,361 | 29/02/2020 | OWN/2019-20/P/52 | Expenditures | 60,269 | 29/02/2020 | OWN/2019-20/C/23 | 232,361 | ||||
27/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 43,289 | Expenditures | 29/02/2020 | OWN/2019-20/C/24 | 43,289 | |||||||
27/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 111,811 | Expenditures | 29/02/2020 | OWN/2019-20/C/25 | 111,811 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:44 AM. |