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.) |
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 40,320 | 09/02/2020 | OWN/2019-20/P/24 | Expenditures | 156,804 | |||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 309,586 | 09/02/2020 | OWN/2019-20/P/25 | Expenditures | 66,007 | |||||||
12/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 54,964 | 09/02/2020 | OWN/2019-20/P/26 | Expenditures | 151,238 | |||||||
14/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 27,470 | 09/02/2020 | OWN/2019-20/P/27 | Expenditures | 40,000 | |||||||
15/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 101,887 | 27/02/2020 | OWN/2019-20/P/32 | Expenditures | 577,147 | |||||||
25/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 55,397 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 73,668 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 54,491 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 55,699 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 85,446 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 83,240 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 577,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:43 AM. |