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/82 | Direct Receipts | 10,378 | 01/02/2020 | OWN/2019-20/P/90 | Expenditures | 60 | |||||||
01/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 328 | 01/02/2020 | OWN/2019-20/P/91 | Expenditures | 7,918 | |||||||
01/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 720 | 10/02/2020 | OWN/2019-20/P/93 | Expenditures | 60 | |||||||
10/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 9,587 | 17/02/2020 | OWN/2019-20/P/94 | Expenditures | 60 | |||||||
10/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 720 | 25/02/2020 | OWN/2019-20/P/95 | Expenditures | 60 | |||||||
13/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 2,478 | 29/02/2020 | OWN/2019-20/P/96 | Expenditures | 60 | |||||||
17/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 680 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 620 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 6,977 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 17,491 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:16 AM. |