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/19 | Direct Receipts | 3,000 | 05/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,260 | |||||||
01/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,210 | 10/02/2020 | OWN/2019-20/P/40 | Expenditures | 20,250 | |||||||
06/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,800 | 10/02/2020 | OWN/2019-20/P/41 | Expenditures | 4,900 | |||||||
06/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,090 | 12/02/2020 | OWN/2019-20/P/42 | Expenditures | 23,630 | |||||||
10/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,324 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,800 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 8,645 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,751 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,492 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:08 AM. |