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.) |
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,555 | 05/02/2020 | OWN/2019-20/P/51 | Expenditures | 900 | 13/02/2020 | OWN/2019-20/C/8 | 2,805 | ||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,500 | Expenditures | 13/02/2020 | OWN/2019-20/C/9 | 2,555 | |||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 305 | Expenditures | 20/02/2020 | OWN/2019-20/C/10 | 4,800 | |||||||
13/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 245 | Expenditures | 20/02/2020 | OWN/2019-20/C/11 | 7,300 | |||||||
17/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,825 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,947 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 210 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,920 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 75 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,823 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:50 AM. |