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/226 | Direct Receipts | 433 | 04/02/2020 | OWN/2019-20/P/47 | Expenditures | 10,000 | |||||||
04/02/2020 | OWN/2019-20/R/227 | Direct Receipts | 387 | 04/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
04/02/2020 | OWN/2019-20/R/228 | Direct Receipts | 1,000 | 04/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
04/02/2020 | OWN/2019-20/R/229 | Direct Receipts | 1,500 | 10/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,500 | |||||||
12/02/2020 | OWN/2019-20/R/230 | Direct Receipts | 4,000 | 13/02/2020 | OWN/2019-20/P/51 | Expenditures | 500 | |||||||
12/02/2020 | OWN/2019-20/R/231 | Direct Receipts | 1,000 | 20/02/2020 | OWN/2019-20/P/52 | Expenditures | 10,605 | |||||||
12/02/2020 | OWN/2019-20/R/232 | Direct Receipts | 999 | 21/02/2020 | OWN/2019-20/P/53 | Expenditures | 29,000 | |||||||
12/02/2020 | OWN/2019-20/R/233 | Direct Receipts | 25 | 21/02/2020 | OWN/2019-20/P/54 | Expenditures | 41,000 | |||||||
18/02/2020 | OWN/2019-20/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/234 | Direct Receipts | 687 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/251 | Direct Receipts | 32,100 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/235 | Direct Receipts | 1,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:35 PM. |