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/58 | Direct Receipts | 14,684 | 04/02/2020 | OWN/2019-20/P/118 | Expenditures | 1,500 | 01/02/2020 | OWN/2019-20/C/12 | 43,746 | ||||
04/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 6,000 | 04/02/2020 | OWN/2019-20/P/85 | Expenditures | 5,000 | 01/02/2020 | OWN/2019-20/C/13 | 3,700 | ||||
08/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 6,000 | 08/02/2020 | OWN/2019-20/P/119 | Expenditures | 5,400 | |||||||
14/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 18,594 | 14/02/2020 | OWN/2019-20/P/120 | Expenditures | 7,600 | |||||||
14/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 506 | 14/02/2020 | OWN/2019-20/P/86 | Expenditures | 6,720 | |||||||
14/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 6,350 | 28/02/2020 | OWN/2019-20/P/87 | Expenditures | 2,300 | |||||||
28/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 22,182 | 29/02/2020 | OWN/2019-20/P/88 | Expenditures | 7,530 | |||||||
29/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 18,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:14 PM. |