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.) |
04/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,000 | 03/02/2020 | OWN/2019-20/P/11 | Expenditures | 176,000 | |||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 69,967 | 27/02/2020 | OWN/2019-20/P/13 | Expenditures | 36,792 | |||||||
14/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 24,000 | 27/02/2020 | OWN/2019-20/P/14 | Expenditures | 18,375 | |||||||
14/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 61,071 | 29/02/2020 | OWN/2019-20/P/12 | Expenditures | 125,260 | |||||||
18/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 36,963 | 29/02/2020 | OWN/2019-20/P/15 | Expenditures | 99,116 | |||||||
20/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 31,188 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 30,764 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 21,158 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 105,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:33 PM. |