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.) |
06/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | 03/02/2020 | OWN/2019-20/P/49 | Expenditures | 7,000 | 01/02/2020 | OWN/2019-20/C/24 | 1,900 | ||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,372 | 10/02/2020 | OWN/2019-20/P/40 | Expenditures | 450 | 01/02/2020 | OWN/2019-20/C/25 | 1,400 | ||||
10/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,400 | 13/02/2020 | OWN/2019-20/P/48 | Expenditures | 117.88 | 28/02/2020 | OWN/2019-20/C/26 | 4,550 | ||||
13/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 605 | 25/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,190 | |||||||
13/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 2,700 | 28/02/2020 | OWN/2019-20/P/41 | Expenditures | 9,625 | |||||||
14/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 740 | 28/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,900 | |||||||
14/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 920 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,380 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:57 AM. |