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.) |
07/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 2,740 | 14/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,190 | |||||||
07/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 3,498 | 15/02/2020 | OWN/2019-20/P/49 | Expenditures | 200 | |||||||
11/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 5,775 | 29/02/2020 | OWN/2019-20/P/50 | Expenditures | 240 | |||||||
11/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 7,466 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 3,095 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 12,055 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 5,805 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 12,007 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 15,890 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 3,440 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 4,060 | Expenditures | ||||||||||
28/02/2020 | STS/2019-20/R/3 | Direct Receipts | 1,681 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 1,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:51:19 PM. |