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/51 | Direct Receipts | 5,063 | 01/02/2020 | OWN/2019-20/P/55 | Expenditures | 6,629 | |||||||
10/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 5,475 | 11/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,900 | |||||||
10/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 6,050 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 6,777 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 5,562 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 10,331 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 6,148 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 6,731 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:30 AM. |