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.) |
01/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 7,260 | 11/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,270 | |||||||
03/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 17,050 | 13/02/2020 | OWN/2019-20/P/57 | Expenditures | 3,100 | |||||||
05/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 10,450 | 14/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
06/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 7,000 | 26/02/2020 | OWN/2019-20/P/35 | Expenditures | 10,000 | |||||||
07/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 9,900 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 3,200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 4,450 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 550 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 6,005 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 2,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:01 AM. |