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/46 | Direct Receipts | 8,407 | 18/02/2020 | OWN/2019-20/P/94 | Expenditures | 3,645 | |||||||
01/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,220 | 18/02/2020 | OWN/2019-20/P/95 | Expenditures | 4,800 | |||||||
01/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 6,390 | 18/02/2020 | OWN/2019-20/P/96 | Expenditures | 2,700 | |||||||
01/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 5,000 | 18/02/2020 | OWN/2019-20/P/97 | Expenditures | 200 | |||||||
01/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,413 | 18/02/2020 | OWN/2019-20/P/98 | Expenditures | 98 | |||||||
01/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 4,975 | 24/02/2020 | OWN/2019-20/P/100 | Expenditures | 2,700 | |||||||
01/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,430 | 24/02/2020 | OWN/2019-20/P/101 | Expenditures | 5,600 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/102 | Expenditures | 38.94 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/103 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/51 | Expenditures | 440 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:52 PM. |