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.) |
03/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,500 | 01/02/2020 | OWN/2019-20/P/134 | Expenditures | 3,700 | 01/02/2020 | OWN/2019-20/C/1 | 2,423 | ||||
10/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 4,000 | 10/02/2020 | OWN/2019-20/P/135 | Expenditures | 4,500 | |||||||
10/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,540 | 10/02/2020 | OWN/2019-20/P/136 | Expenditures | 1,100 | |||||||
26/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 8,120 | 26/02/2020 | OWN/2019-20/P/137 | Expenditures | 8,200 | |||||||
27/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,080 | 27/02/2020 | OWN/2019-20/P/138 | Expenditures | 4,880 | |||||||
28/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 300,000 | 28/02/2020 | OWN/2019-20/P/139 | Expenditures | 1,360 | |||||||
28/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,630 | 28/02/2020 | OWN/2019-20/P/140 | Expenditures | 5,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:06 AM. |