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.) |
01/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 48,657 | 05/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
04/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 16,250 | 05/02/2020 | OWN/2019-20/P/49 | Expenditures | 182,416 | |||||||
11/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 312,000 | 11/02/2020 | OWN/2019-20/P/50 | Expenditures | 181,490 | |||||||
15/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 4,994 | 11/02/2020 | OWN/2019-20/P/51 | Expenditures | 34,100 | |||||||
15/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,948 | 11/02/2020 | OWN/2019-20/P/52 | Expenditures | 35,979 | |||||||
15/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 19,815 | 11/02/2020 | OWN/2019-20/P/53 | Expenditures | 127,304 | |||||||
15/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 14,850 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 6,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:22 PM. |