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/26 | Direct Receipts | 3,330 | 03/02/2020 | OWN/2019-20/P/45 | Expenditures | 8 | |||||||
03/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | 06/02/2020 | OWN/2019-20/P/46 | Expenditures | 7,850 | |||||||
03/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,640 | 06/02/2020 | OWN/2019-20/P/47 | Expenditures | 8,750 | |||||||
06/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,900 | 10/02/2020 | OWN/2019-20/P/48 | Expenditures | 50 | |||||||
06/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,445 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,650 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,600 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:58 PM. |