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.) |
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,000 | 27/02/2020 | OWN/2019-20/P/73 | Expenditures | 10,180 | |||||||
17/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,858 | 27/02/2020 | OWN/2019-20/P/74 | Expenditures | 5,090 | |||||||
17/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 200 | 27/02/2020 | OWN/2019-20/P/81 | Expenditures | 5,500 | |||||||
17/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,730 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,046 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,050 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:28 PM. |