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/48 | Direct Receipts | 2,982 | 20/02/2020 | OWN/2019-20/P/11 | Expenditures | 6,800 | |||||||
05/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,190 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 11,575 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,310 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,830 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 12,392 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:51 AM. |