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/85 | Direct Receipts | 1,485 | 05/02/2020 | OWN/2019-20/P/80 | Expenditures | 6,100 | |||||||
05/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 3,120 | 20/02/2020 | OWN/2019-20/P/81 | Expenditures | 20,800 | |||||||
06/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 123 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 10,800 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 6,460 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 9,975 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,085 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 2,355 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,770 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 5,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:04 AM. |