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.) |
11/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 864 | 05/02/2020 | OWN/2019-20/P/67 | Expenditures | 2,000 | |||||||
19/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 100 | 11/02/2020 | OWN/2019-20/P/68 | Expenditures | 2,500 | |||||||
19/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 100 | 12/02/2020 | OWN/2019-20/P/69 | Expenditures | 500 | |||||||
19/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 200 | 13/02/2020 | OWN/2019-20/P/70 | Expenditures | 500 | |||||||
19/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 608 | 13/02/2020 | OWN/2019-20/P/71 | Expenditures | 3,500 | |||||||
19/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 2,710 | 20/02/2020 | OWN/2019-20/P/66 | Expenditures | 400 | |||||||
29/02/2020 | STS/2019-20/R/10 | Direct Receipts | 16 | 20/02/2020 | OWN/2019-20/P/72 | Expenditures | 82 | |||||||
29/02/2020 | STS/2019-20/R/9 | Direct Receipts | 6 | 20/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:16 AM. |