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.) |
06/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 9,251 | 17/02/2020 | OWN/2019-20/P/23 | Expenditures | 92,420 | |||||||
06/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 10,200 | 17/02/2020 | OWN/2019-20/P/24 | Expenditures | 64,000 | |||||||
06/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 10,200 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 10,200 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 74,317 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 70,315 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 10,200 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 19,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:24 PM. |