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.) |
10/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,677 | 10/02/2020 | OWN/2019-20/P/105 | Expenditures | 3,800 | |||||||
10/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 5,390 | 10/02/2020 | OWN/2019-20/P/106 | Expenditures | 20 | |||||||
18/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,168 | 10/02/2020 | OWN/2019-20/P/107 | Expenditures | 20 | |||||||
28/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 5 | 10/02/2020 | SAS/2019-20/P/19 | Expenditures | 20 | |||||||
28/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 10 | 10/02/2020 | SAS/2019-20/P/20 | Expenditures | 20 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/108 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/109 | Expenditures | 440 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/110 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/111 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/112 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/113 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/114 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/115 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/116 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:17 AM. |