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/16 | Direct Receipts | 12,793 | 07/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,070 | |||||||
07/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,700 | 07/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
07/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,200 | 07/02/2020 | OWN/2019-20/P/46 | Expenditures | 3,500 | |||||||
07/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 14,520 | 14/02/2020 | OWN/2019-20/P/47 | Expenditures | 3,790 | |||||||
20/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 11,200 | 14/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,400 | |||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 28,309 | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,050 | |||||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 20,425 | 28/02/2020 | OWN/2019-20/P/50 | Expenditures | 600 | |||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,450 | 28/02/2020 | OWN/2019-20/P/51 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:44 AM. |