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.) |
05/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 350 | 08/02/2020 | OWN/2019-20/P/41 | Expenditures | 15 | |||||||
12/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 200 | 08/02/2020 | OWN/2019-20/P/42 | Expenditures | 2.7 | |||||||
13/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 20 | 08/02/2020 | OWN/2019-20/P/46 | Expenditures | 17.7 | |||||||
20/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 1,424 | 12/02/2020 | OWN/2019-20/P/45 | Expenditures | 200 | |||||||
28/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 500 | 29/02/2020 | STS/2019-20/P/29 | Expenditures | 7,000 | |||||||
28/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 576 | 29/02/2020 | STS/2019-20/P/30 | Expenditures | 60,000 | |||||||
28/02/2020 | STS/2019-20/R/29 | Direct Receipts | 266,030 | 29/02/2020 | STS/2019-20/P/31 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:25 AM. |