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.) |
25/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 47,243 | 03/02/2020 | OWN/2019-20/P/13 | Expenditures | 42,000 | 26/02/2020 | OWN/2019-20/C/5 | 34,889 | ||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 14,515 | 03/02/2020 | OWN/2019-20/P/14 | Expenditures | 48,000 | 26/02/2020 | OWN/2019-20/C/6 | 12,354 | ||||
28/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 207,280 | 03/02/2020 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/16 | Expenditures | 99,619 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/17 | Expenditures | 67,514 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/18 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:28 PM. |