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.) |
02/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 10,100 | 08/02/2020 | OWN/2019-20/P/90 | Expenditures | 17.7 | 03/02/2020 | OWN/2019-20/C/24 | 11,500 | ||||
03/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,200 | 10/02/2020 | OWN/2019-20/P/80 | Expenditures | 2,666 | 10/02/2020 | OWN/2019-20/C/25 | 6,000 | ||||
20/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 6,100 | 10/02/2020 | OWN/2019-20/P/81 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/91 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/83 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/84 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/92 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:58 PM. |