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/67 | Direct Receipts | 16 | 08/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
08/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | 13/02/2020 | OWN/2019-20/P/38 | Expenditures | 49,000 | |||||||
10/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 49,283 | 15/02/2020 | OWN/2019-20/P/39 | Expenditures | 6,570 | |||||||
15/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,127 | |||||||
15/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,774 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 2,486 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,304 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 780 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 241 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:52 PM. |