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/193 | Direct Receipts | 5,425 | 01/02/2020 | OWN/2019-20/P/80 | Expenditures | 270 | |||||||
11/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 4,000 | 01/02/2020 | OWN/2019-20/P/81 | Expenditures | 250 | |||||||
11/02/2020 | OWN/2019-20/R/194 | Direct Receipts | 4,114 | 01/02/2020 | OWN/2019-20/P/82 | Expenditures | 8,900 | |||||||
13/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 1,000 | 13/02/2020 | OWN/2019-20/P/83 | Expenditures | 890 | |||||||
13/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 1,839 | 13/02/2020 | OWN/2019-20/P/84 | Expenditures | 800 | |||||||
14/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 3,186 | 18/02/2020 | OWN/2019-20/P/87 | Expenditures | 450 | |||||||
18/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 1,582 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 7,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:46 PM. |