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.) |
03/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 13,484 | 03/02/2020 | OWN/2019-20/P/147 | Expenditures | 21,560 | |||||||
03/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 12,500 | 07/02/2020 | OWN/2019-20/P/148 | Expenditures | 15,044 | |||||||
03/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 1 | 10/02/2020 | OWN/2019-20/P/149 | Expenditures | 16,300 | |||||||
07/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 34,000 | 19/02/2020 | OWN/2019-20/P/150 | Expenditures | 56,618 | |||||||
10/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 55,235 | 20/02/2020 | OWN/2019-20/P/151 | Expenditures | 10,000 | |||||||
12/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:16 PM. |