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/87 | Direct Receipts | 200 | 03/02/2020 | OWN/2019-20/P/78 | Expenditures | 500 | |||||||
01/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 500 | 06/02/2020 | OWN/2019-20/P/69 | Expenditures | 10,500 | |||||||
07/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 500 | 06/02/2020 | OWN/2019-20/P/70 | Expenditures | 7,000 | |||||||
27/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 878 | 06/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,000 | |||||||
27/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 3,770 | 06/02/2020 | OWN/2019-20/P/72 | Expenditures | 1,000 | |||||||
27/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 900 | 06/02/2020 | OWN/2019-20/P/73 | Expenditures | 7,000 | |||||||
27/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 622 | 06/02/2020 | OWN/2019-20/P/79 | Expenditures | 2,700 | |||||||
27/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 3,481 | 10/02/2020 | OWN/2019-20/P/74 | Expenditures | 10,000 | |||||||
27/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,298 | 11/02/2020 | OWN/2019-20/P/75 | Expenditures | 3,000 | |||||||
27/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 20 | 18/02/2020 | OWN/2019-20/P/76 | Expenditures | 5,000 | |||||||
27/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 60 | 18/02/2020 | OWN/2019-20/P/80 | Expenditures | 740 | |||||||
27/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 500 | 25/02/2020 | OWN/2019-20/P/77 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:45 AM. |