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.) |
07/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 240 | 07/02/2020 | OWN/2019-20/P/71 | Expenditures | 20,298 | |||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,300 | 12/02/2020 | OWN/2019-20/P/58 | Expenditures | 4,950 | |||||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 330 | 13/02/2020 | OWN/2019-20/P/59 | Expenditures | 4,892 | |||||||
12/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 32,830 | 13/02/2020 | OWN/2019-20/P/60 | Expenditures | 4,923 | |||||||
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 32,800 | 18/02/2020 | OWN/2019-20/P/61 | Expenditures | 14,050 | |||||||
12/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 20,950 | 22/02/2020 | OWN/2019-20/P/72 | Expenditures | 11,640 | |||||||
29/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 8,982 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,134 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:46 AM. |