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.) |
13/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 2,842 | 13/02/2020 | OWN/2019-20/P/61 | Expenditures | 500 | |||||||
13/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 14,862 | 13/02/2020 | OWN/2019-20/P/63 | Expenditures | 5,262 | |||||||
13/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 15,891 | 14/02/2020 | OWN/2019-20/P/64 | Expenditures | 2,050 | |||||||
13/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 8,350 | 14/02/2020 | OWN/2019-20/P/65 | Expenditures | 42,520 | |||||||
13/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 22,200 | 15/02/2020 | OWN/2019-20/P/66 | Expenditures | 5,465 | |||||||
13/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 5,100 | 18/02/2020 | OWN/2019-20/P/62 | Expenditures | 2,250 | |||||||
15/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 5,342 | 18/02/2020 | OWN/2019-20/P/67 | Expenditures | 583 | |||||||
18/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 5,421 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 7,200 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 2,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:32 AM. |