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/52 | Direct Receipts | 3,329 | 17/02/2020 | OWN/2019-20/P/78 | Expenditures | 21,538 | |||||||
12/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,770 | 17/02/2020 | OWN/2019-20/P/79 | Expenditures | 15,200 | |||||||
12/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 31,018 | 25/02/2020 | OWN/2019-20/P/70 | Expenditures | 4,950 | |||||||
12/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 10,941 | 25/02/2020 | OWN/2019-20/P/71 | Expenditures | 4,980 | |||||||
17/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,240 | 26/02/2020 | OWN/2019-20/P/72 | Expenditures | 4,960 | |||||||
18/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 108,680 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 6,805 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 9,651 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 4,990 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:04 PM. |