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/58 | Direct Receipts | 3,305 | 04/02/2020 | OWN/2019-20/P/80 | Expenditures | 3,700 | |||||||
13/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 6,812 | 04/02/2020 | OWN/2019-20/P/81 | Expenditures | 3,700 | |||||||
15/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 320 | 07/02/2020 | OWN/2019-20/P/82 | Expenditures | 12,000 | |||||||
26/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 3,405 | 07/02/2020 | OWN/2019-20/P/83 | Expenditures | 9,000 | |||||||
26/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 80 | 07/02/2020 | OWN/2019-20/P/84 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/85 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/86 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/88 | Expenditures | 21,285 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/89 | Expenditures | 780 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/90 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/91 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:09 PM. |