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/31 | Direct Receipts | 3,300 | 03/02/2020 | OWN/2019-20/P/105 | Expenditures | 13,700 | |||||||
03/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 5,950 | 03/02/2020 | OWN/2019-20/P/124 | Expenditures | 14,300 | |||||||
03/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 6,575 | 15/02/2020 | OWN/2019-20/P/125 | Expenditures | 4,500 | |||||||
06/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 11,800 | 25/02/2020 | OWN/2019-20/P/106 | Expenditures | 3,500 | |||||||
10/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 6,340 | 26/02/2020 | OWN/2019-20/P/126 | Expenditures | 118 | |||||||
11/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 10,650 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:05 PM. |