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/77 | Direct Receipts | 1,370 | 13/02/2020 | OWN/2019-20/P/32 | Expenditures | 6,870 | 07/02/2020 | OWN/2019-20/C/28 | 11,706 | ||||
04/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 3,857 | Expenditures | 24/02/2020 | OWN/2019-20/C/29 | 6,610 | |||||||
05/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,908 | Expenditures | 24/02/2020 | OWN/2019-20/C/30 | 5,593 | |||||||
07/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 3,151 | Expenditures | 29/02/2020 | OWN/2019-20/C/31 | 8,650 | |||||||
08/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 2,147 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 3,446 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,772 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 2,405 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 2,433 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 5,737 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 2,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:31 PM. |