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.) |
05/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 10,544 | 06/02/2020 | OWN/2019-20/P/116 | Expenditures | 17 | |||||||
05/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 10,400 | 07/02/2020 | OWN/2019-20/P/117 | Expenditures | 5,258 | |||||||
06/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,814 | 07/02/2020 | OWN/2019-20/P/118 | Expenditures | 1,216 | |||||||
06/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,505 | 07/02/2020 | OWN/2019-20/P/119 | Expenditures | 4,875 | |||||||
07/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 36,830 | 07/02/2020 | OWN/2019-20/P/120 | Expenditures | 1,100 | |||||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 30,157 | 07/02/2020 | OWN/2019-20/P/121 | Expenditures | 16,000 | |||||||
12/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 8,800 | 24/02/2020 | OWN/2019-20/P/122 | Expenditures | 31,500 | |||||||
13/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 6,600 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 11,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:06 AM. |