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.) |
04/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 6,000 | 04/02/2020 | OWN/2019-20/P/83 | Expenditures | 4,450 | |||||||
04/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 5,210 | 06/02/2020 | OWN/2019-20/P/84 | Expenditures | 8,360 | |||||||
07/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 8,600 | 10/02/2020 | OWN/2019-20/P/85 | Expenditures | 2,600 | |||||||
07/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 7,600 | 10/02/2020 | OWN/2019-20/P/99 | Expenditures | 14,600 | |||||||
10/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 8,200 | 18/02/2020 | OWN/2019-20/P/86 | Expenditures | 14,440 | |||||||
18/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 17,040 | 24/02/2020 | OWN/2019-20/P/87 | Expenditures | 9,540 | |||||||
22/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 7,200 | 28/02/2020 | OWN/2019-20/P/100 | Expenditures | 26,000 | |||||||
24/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 11,620 | 29/02/2020 | OWN/2019-20/P/88 | Expenditures | 2,080 | |||||||
24/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 10,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:06 PM. |