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/60 | Direct Receipts | 4,095 | 05/02/2020 | OWN/2019-20/P/73 | Expenditures | 500 | 28/02/2020 | OWN/2019-20/C/18 | 10 | ||||
05/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 4,000 | 10/02/2020 | OWN/2019-20/P/93 | Expenditures | 2,000 | |||||||
05/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 500 | 18/02/2020 | OWN/2019-20/P/74 | Expenditures | 5,690 | |||||||
18/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 5,541 | 24/02/2020 | OWN/2019-20/P/94 | Expenditures | 3,100 | |||||||
18/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 9,600 | 24/02/2020 | OWN/2019-20/P/95 | Expenditures | 2,635 | |||||||
24/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,549 | 26/02/2020 | OWN/2019-20/P/75 | Expenditures | 1,000 | |||||||
27/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 264 | 27/02/2020 | OWN/2019-20/P/96 | Expenditures | 70.8 | |||||||
27/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 7,524 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:51 PM. |