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/27 | Direct Receipts | 115,423 | 01/02/2020 | OWN/2019-20/P/100 | Expenditures | 1,359 | 01/02/2020 | OWN/2019-20/C/35 | 101,977 | ||||
04/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,535 | 01/02/2020 | OWN/2019-20/P/101 | Expenditures | 7,500 | 04/02/2020 | OWN/2019-20/C/43 | 115,423 | ||||
06/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,709 | 01/02/2020 | OWN/2019-20/P/96 | Expenditures | 87,764 | 17/02/2020 | OWN/2019-20/C/36 | 57,869 | ||||
16/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 57,869 | 01/02/2020 | OWN/2019-20/P/97 | Expenditures | 2,054 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/99 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:14 PM. |