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.) |
10/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 66,830 | 05/02/2020 | OWN/2019-20/P/79 | Expenditures | 8,300 | |||||||
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 460 | 05/02/2020 | OWN/2019-20/P/80 | Expenditures | 6,925 | |||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 555 | 05/02/2020 | OWN/2019-20/P/81 | Expenditures | 1,000 | |||||||
19/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,220 | 05/02/2020 | OWN/2019-20/P/82 | Expenditures | 750 | |||||||
20/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 16,609 | 20/02/2020 | OWN/2019-20/P/83 | Expenditures | 165,704 | |||||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 410 | 20/02/2020 | OWN/2019-20/P/84 | Expenditures | 14,838 | |||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 410 | 20/02/2020 | OWN/2019-20/P/85 | Expenditures | 14,400 | |||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 159 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 293,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:04 PM. |