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.) |
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,366 | 05/02/2020 | OWN/2019-20/P/14 | Expenditures | 425 | |||||||
05/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 475 | 05/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,250 | |||||||
05/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 8,500 | 07/02/2020 | OWN/2019-20/P/15 | Expenditures | 1,900 | |||||||
05/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,200 | 07/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,200 | |||||||
07/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,600 | 10/02/2020 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,940 | 14/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
07/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,539 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 41,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:01 AM. |