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/50 | Direct Receipts | 596 | 17/02/2020 | OWN/2019-20/P/53 | Expenditures | 5,986 | |||||||
03/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 500 | 18/02/2020 | OWN/2019-20/P/54 | Expenditures | 19,040 | |||||||
03/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 72 | 18/02/2020 | OWN/2019-20/P/55 | Expenditures | 12,800 | |||||||
05/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,255 | 23/02/2020 | OWN/2019-20/P/56 | Expenditures | 200 | |||||||
05/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 500 | 24/02/2020 | OWN/2019-20/P/57 | Expenditures | 6,000 | |||||||
10/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,147 | 26/02/2020 | OWN/2019-20/P/58 | Expenditures | 6,177 | |||||||
23/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,310 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 20,846 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:11 AM. |