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/99 | Direct Receipts | 1,977 | 04/02/2020 | OWN/2019-20/P/67 | Expenditures | 15,200 | 05/02/2020 | OWN/2019-20/C/21 | 869 | ||||
05/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 1,514 | 05/02/2020 | OWN/2019-20/P/60 | Expenditures | 2,520 | 26/02/2020 | OWN/2019-20/C/22 | 11,000 | ||||
14/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 315 | 06/02/2020 | OWN/2019-20/P/61 | Expenditures | 2,125 | 28/02/2020 | OWN/2019-20/C/27 | 9,900 | ||||
14/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 8,400 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 6,965 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 770 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:21 PM. |