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/56 | Direct Receipts | 7,200 | 28/02/2020 | OWN/2019-20/P/62 | Expenditures | 2,400 | |||||||
03/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 500 | 28/02/2020 | OWN/2019-20/P/63 | Expenditures | 10,000 | |||||||
06/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,235 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,111 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 156,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 216,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 684,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 756 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,483 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 573 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:03 PM. |