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.) |
01/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 03/02/2020 | OWN/2019-20/P/71 | Expenditures | 150,000 | 04/02/2020 | OWN/2019-20/C/6 | 83,913 | ||||
06/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 332,199 | 03/02/2020 | OWN/2019-20/P/72 | Expenditures | 22,750 | 29/02/2020 | OWN/2019-20/C/7 | 70,333 | ||||
24/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 70,333 | 03/02/2020 | OWN/2019-20/P/73 | Expenditures | 10,310 | |||||||
26/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 21,350 | 03/02/2020 | OWN/2019-20/P/74 | Expenditures | 168,041 | |||||||
26/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 107,464 | 03/02/2020 | OWN/2019-20/P/75 | Expenditures | 98,233 | |||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 126,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:51 PM. |