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.) |
07/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 8,900 | 06/02/2020 | OWN/2019-20/P/88 | Expenditures | 7,000 | |||||||
07/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,547 | 07/02/2020 | OWN/2019-20/P/68 | Expenditures | 1,547 | |||||||
07/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 17,608 | 07/02/2020 | OWN/2019-20/P/89 | Expenditures | 260 | |||||||
07/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 260 | 10/02/2020 | OWN/2019-20/P/69 | Expenditures | 3,200 | |||||||
14/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,357 | 10/02/2020 | OWN/2019-20/P/90 | Expenditures | 600 | |||||||
14/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 3,187 | 14/02/2020 | OWN/2019-20/P/91 | Expenditures | 1,370 | |||||||
14/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,370 | 18/02/2020 | OWN/2019-20/P/70 | Expenditures | 1,000 | |||||||
28/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,600 | 20/02/2020 | OWN/2019-20/P/92 | Expenditures | 10,000 | |||||||
28/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 10,000 | 28/02/2020 | OWN/2019-20/P/93 | Expenditures | 2,269 | |||||||
28/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:20 AM. |