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/46 | Direct Receipts | 900 | 03/02/2020 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
02/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 833 | 10/02/2020 | OWN/2019-20/P/29 | Expenditures | 3,350 | |||||||
03/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,750 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,592 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,271 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 10,200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 14,387 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:14 PM. |