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/116 | Direct Receipts | 940 | 28/02/2020 | OWN/2019-20/P/39 | Expenditures | 54 | |||||||
01/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 1,954 | 28/02/2020 | OWN/2019-20/P/40 | Expenditures | 10,000 | |||||||
01/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 240 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 651 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 794 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 480 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 240 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 240 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:43 AM. |