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.) |
07/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 310 | 07/02/2020 | OWN/2019-20/P/66 | Expenditures | 726 | |||||||
07/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 416 | 11/02/2020 | OWN/2019-20/P/67 | Expenditures | 900 | |||||||
11/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 160 | 11/02/2020 | OWN/2019-20/P/68 | Expenditures | 260 | |||||||
11/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,000 | 12/02/2020 | OWN/2019-20/P/83 | Expenditures | 2,000 | |||||||
13/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 500 | 13/02/2020 | OWN/2019-20/P/69 | Expenditures | 332 | |||||||
13/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 478 | 13/02/2020 | OWN/2019-20/P/84 | Expenditures | 5,000 | |||||||
13/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 650 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 204 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:58 AM. |