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.) |
05/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,441 | 18/02/2020 | OWN/2019-20/P/61 | Expenditures | 4,000 | 05/02/2020 | OWN/2019-20/C/37 | 17,100 | ||||
11/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 480 | 29/02/2020 | OWN/2019-20/P/66 | Expenditures | 2,441 | 11/02/2020 | OWN/2019-20/C/34 | 480 | ||||
11/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,537 | 29/02/2020 | OWN/2019-20/P/67 | Expenditures | 215 | 11/02/2020 | OWN/2019-20/C/38 | 5,537 | ||||
18/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | 18/02/2020 | OWN/2019-20/C/39 | 893 | |||||||
18/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 893 | Expenditures | 24/02/2020 | OWN/2019-20/C/40 | 1,313 | |||||||
24/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,528 | Expenditures | 28/02/2020 | OWN/2019-20/C/41 | 6,954 | |||||||
27/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,513 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:35 AM. |