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.) |
06/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,500 | 06/02/2020 | OWN/2019-20/P/47 | Expenditures | 500 | |||||||
07/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,500 | 07/02/2020 | OWN/2019-20/P/48 | Expenditures | 500 | |||||||
11/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,676 | 11/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,045 | |||||||
11/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 28/02/2020 | OWN/2019-20/P/43 | Expenditures | 500 | |||||||
12/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 221 | 28/02/2020 | OWN/2019-20/P/49 | Expenditures | 300 | |||||||
12/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 120 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,356 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 950 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,509 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 4,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:46 PM. |