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/52 | Direct Receipts | 7,077 | 03/02/2020 | OWN/2019-20/P/49 | Expenditures | 480 | 04/02/2020 | OWN/2019-20/C/7 | 1,119 | ||||
04/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,386 | 04/02/2020 | OWN/2019-20/P/50 | Expenditures | 8,783 | 17/02/2020 | OWN/2019-20/C/8 | 12,800 | ||||
07/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 354 | 24/02/2020 | OWN/2019-20/P/51 | Expenditures | 242,901 | 24/02/2020 | OWN/2019-20/C/9 | 11,000 | ||||
16/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 13,023 | 24/02/2020 | OWN/2019-20/P/52 | Expenditures | 970 | |||||||
18/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 242,901 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 13,016 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:03 AM. |