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.) |
04/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,501 | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 1,600 | |||||||
04/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,800 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,416 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,773 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 24,106 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,600 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 9,538 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:25 AM. |