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/14 | Direct Receipts | 6,200 | 04/02/2020 | OWN/2019-20/P/29 | Expenditures | 4,675 | |||||||
01/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,128 | 04/02/2020 | OWN/2019-20/P/30 | Expenditures | 850 | |||||||
04/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,500 | 04/02/2020 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
04/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,144 | 05/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,900 | |||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,300 | 18/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,050 | |||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,638 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,930 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:43 AM. |