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/66 | Direct Receipts | 138 | 01/02/2020 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
06/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,052 | 06/02/2020 | OWN/2019-20/P/49 | Expenditures | 1,395 | |||||||
07/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 4,340 | 07/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,214 | |||||||
10/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,297 | 11/02/2020 | OWN/2019-20/P/51 | Expenditures | 600 | |||||||
11/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 767 | 12/02/2020 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
12/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 3,242 | 17/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,010 | |||||||
17/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 169 | 17/02/2020 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
20/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 3,068 | 17/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
25/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 4,467 | 17/02/2020 | OWN/2019-20/P/57 | Expenditures | 520 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/59 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/60 | Expenditures | 684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:45:35 PM. |