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.) |
06/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 3,366 | 06/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,500 | |||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 36,054 | 06/02/2020 | OWN/2019-20/P/74 | Expenditures | 1,380 | |||||||
10/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 19,400 | 06/02/2020 | OWN/2019-20/P/75 | Expenditures | 2,000 | |||||||
11/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 6,072 | 11/02/2020 | OWN/2019-20/P/76 | Expenditures | 780 | |||||||
11/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 4,400 | 11/02/2020 | OWN/2019-20/P/92 | Expenditures | 2,000 | |||||||
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,000 | 20/02/2020 | OWN/2019-20/P/77 | Expenditures | 590 | |||||||
20/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 8,327 | 20/02/2020 | OWN/2019-20/P/93 | Expenditures | 10,510 | |||||||
20/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 6,000 | 25/02/2020 | OWN/2019-20/P/78 | Expenditures | 2,920 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/79 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:08 PM. |