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.) |
08/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 858 | 12/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
08/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,936 | 12/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
18/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 25/02/2020 | OWN/2019-20/P/64 | Expenditures | 21,500 | |||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,500 | 25/02/2020 | OWN/2019-20/P/65 | Expenditures | 1,500 | |||||||
25/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 50,000 | 27/02/2020 | OWN/2019-20/P/66 | Expenditures | 2,500 | |||||||
25/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,500 | 27/02/2020 | OWN/2019-20/P/67 | Expenditures | 2,500 | |||||||
25/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,500 | 27/02/2020 | OWN/2019-20/P/70 | Expenditures | 2,500 | |||||||
27/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | 27/02/2020 | OWN/2019-20/P/81 | Expenditures | 5,000 | |||||||
27/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,000 | 27/02/2020 | OWN/2019-20/P/85 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/83 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/86 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:39:17 AM. |