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.) |
01/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,080 | 01/02/2020 | OWN/2019-20/P/63 | Expenditures | 80 | |||||||
03/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 80 | 03/02/2020 | OWN/2019-20/P/64 | Expenditures | 80 | |||||||
04/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 3,100 | 04/02/2020 | OWN/2019-20/P/65 | Expenditures | 2,200 | |||||||
06/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 6,190 | 06/02/2020 | OWN/2019-20/P/66 | Expenditures | 90 | |||||||
15/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 4,120 | 10/02/2020 | OWN/2019-20/P/67 | Expenditures | 12,000 | |||||||
26/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 3,040 | 15/02/2020 | OWN/2019-20/P/68 | Expenditures | 120 | |||||||
27/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/69 | Expenditures | 1,500 | |||||||
28/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 7,348 | 27/02/2020 | OWN/2019-20/P/70 | Expenditures | 2,000 | |||||||
28/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 7,700 | 28/02/2020 | OWN/2019-20/P/71 | Expenditures | 3,338 | |||||||
28/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:26 PM. |