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.) |
03/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 4,290 | 03/02/2020 | OWN/2019-20/P/91 | Expenditures | 39,636 | |||||||
05/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,600 | 20/02/2020 | OWN/2019-20/P/73 | Expenditures | 5,000 | |||||||
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,905 | 20/02/2020 | OWN/2019-20/P/92 | Expenditures | 1,600 | |||||||
05/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,889 | 21/02/2020 | OWN/2019-20/P/74 | Expenditures | 2,910 | |||||||
20/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | 28/02/2020 | OWN/2019-20/P/93 | Expenditures | 11,880 | |||||||
20/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,679 | 28/02/2020 | OWN/2019-20/P/94 | Expenditures | 1,000 | |||||||
26/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 10,173 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,021 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:09 PM. |