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.) |
05/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 5,140 | 07/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,200 | |||||||
05/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 3,664 | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,700 | |||||||
13/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 10,980 | 20/02/2020 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
13/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 22,414 | 20/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,550 | |||||||
20/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 10,000 | 20/02/2020 | OWN/2019-20/P/48 | Expenditures | 120 | |||||||
20/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,969 | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 200 | |||||||
28/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 2,560 | 20/02/2020 | OWN/2019-20/P/50 | Expenditures | 80 | |||||||
28/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 5,019 | 20/02/2020 | OWN/2019-20/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:16:14 AM. |