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/122 | Direct Receipts | 2,263 | 01/02/2020 | OWN/2019-20/P/84 | Expenditures | 2,263 | |||||||
10/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 153 | 10/02/2020 | OWN/2019-20/P/69 | Expenditures | 250 | |||||||
10/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 250 | 10/02/2020 | OWN/2019-20/P/85 | Expenditures | 153 | |||||||
15/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 60 | 15/02/2020 | OWN/2019-20/P/86 | Expenditures | 6,310 | |||||||
17/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 305 | 24/02/2020 | OWN/2019-20/P/70 | Expenditures | 1,780 | |||||||
17/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 1,600 | 26/02/2020 | OWN/2019-20/P/87 | Expenditures | 90 | |||||||
24/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 6,000 | 29/02/2020 | OWN/2019-20/P/77 | Expenditures | 211 | |||||||
24/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 1,780 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 250 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 90 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:32 AM. |