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/26 | Direct Receipts | 2,700 | 13/02/2020 | OWN/2019-20/P/59 | Expenditures | 16,324 | |||||||
03/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,477 | 15/02/2020 | OWN/2019-20/P/67 | Expenditures | 4,930 | |||||||
03/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,530 | 17/02/2020 | OWN/2019-20/P/60 | Expenditures | 6,000 | |||||||
07/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 177 | 24/02/2020 | OWN/2019-20/P/61 | Expenditures | 5,200 | |||||||
28/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,125 | 24/02/2020 | OWN/2019-20/P/62 | Expenditures | 1,200 | |||||||
28/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 5,158 | 24/02/2020 | OWN/2019-20/P/63 | Expenditures | 5,900 | |||||||
29/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 70 | 25/02/2020 | OWN/2019-20/P/64 | Expenditures | 7,600 | |||||||
29/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 271 | 25/02/2020 | OWN/2019-20/P/65 | Expenditures | 1,200 | |||||||
29/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,505 | 25/02/2020 | OWN/2019-20/P/66 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:28 PM. |