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/118 | Direct Receipts | 1,440 | 11/02/2020 | OWN/2019-20/P/77 | Expenditures | 5,000 | |||||||
04/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 500 | 12/02/2020 | OWN/2019-20/P/78 | Expenditures | 7,444 | |||||||
11/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 580 | 12/02/2020 | OWN/2019-20/P/79 | Expenditures | 19,421 | |||||||
11/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 4,608 | 12/02/2020 | OWN/2019-20/P/80 | Expenditures | 4,000 | |||||||
12/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 1,204 | 12/02/2020 | OWN/2019-20/P/81 | Expenditures | 3,200 | |||||||
17/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 891 | 26/02/2020 | OWN/2019-20/P/82 | Expenditures | 4,000 | |||||||
25/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 500 | 26/02/2020 | OWN/2019-20/P/83 | Expenditures | 7,000 | |||||||
25/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 18,120 | 29/02/2020 | OWN/2019-20/P/84 | Expenditures | 1,200 | |||||||
26/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 4,610 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:33 AM. |