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/49 | Direct Receipts | 2,000 | 20/02/2020 | OWN/2019-20/P/63 | Expenditures | 23,545 | |||||||
05/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 5,078 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,393 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 8,306 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:06 AM. |