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.) |
05/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 3,258 | 03/02/2020 | OWN/2019-20/P/112 | Expenditures | 3,700 | 05/02/2020 | OWN/2019-20/C/23 | 178 | ||||
05/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 91,022 | 05/02/2020 | OWN/2019-20/P/113 | Expenditures | 3,080 | 26/02/2020 | OWN/2019-20/C/24 | 7,880 | ||||
15/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 820 | 11/02/2020 | OWN/2019-20/P/114 | Expenditures | 36,300 | 28/02/2020 | OWN/2019-20/C/25 | 2,661 | ||||
20/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 3,000 | 11/02/2020 | OWN/2019-20/P/115 | Expenditures | 5,544 | |||||||
24/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 4,816 | 11/02/2020 | OWN/2019-20/P/120 | Expenditures | 1,000 | |||||||
28/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 4,041 | 15/02/2020 | OWN/2019-20/P/121 | Expenditures | 756 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/116 | Expenditures | 43,467 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/117 | Expenditures | 43,523 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/118 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/119 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:39 PM. |