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/22 | Direct Receipts | 2,489 | 04/02/2020 | OWN/2019-20/P/43 | Expenditures | 610 | |||||||
01/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,800 | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 23,450 | |||||||
04/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 158,250 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,340 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 3 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 27,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,204 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 174 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:58 PM. |