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/124 | Direct Receipts | 1,500 | 03/02/2020 | OWN/2019-20/P/132 | Expenditures | 58,180 | |||||||
04/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 700 | 04/02/2020 | OWN/2019-20/P/133 | Expenditures | 5,000 | |||||||
04/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 3,277 | 04/02/2020 | OWN/2019-20/P/134 | Expenditures | 5,500 | |||||||
04/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 3,000 | 04/02/2020 | OWN/2019-20/P/135 | Expenditures | 6,000 | |||||||
04/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 3,000 | 04/02/2020 | OWN/2019-20/P/136 | Expenditures | 7,000 | |||||||
04/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 2,243 | 28/02/2020 | OWN/2019-20/P/137 | Expenditures | 10,000 | |||||||
04/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 6,500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 3,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:42 AM. |