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.) |
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 27,129 | 24/02/2020 | OWN/2019-20/P/120 | Expenditures | 16,780 | |||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 29,450 | 24/02/2020 | OWN/2019-20/P/121 | Expenditures | 3,000 | |||||||
13/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,801 | 29/02/2020 | OWN/2019-20/P/102 | Expenditures | 3,050 | |||||||
24/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 120 | 29/02/2020 | OWN/2019-20/P/103 | Expenditures | 4,900 | |||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,023 | 29/02/2020 | OWN/2019-20/P/104 | Expenditures | 4,900 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/105 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/106 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/107 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/109 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/110 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:29 PM. |