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.) |
15/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 2,760 | 10/02/2020 | OWN/2019-20/P/96 | Expenditures | 5,000 | |||||||
15/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 7,525 | 11/02/2020 | OWN/2019-20/P/83 | Expenditures | 100 | |||||||
29/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 4,769 | 11/02/2020 | OWN/2019-20/P/84 | Expenditures | 9 | |||||||
29/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 7,884 | 11/02/2020 | OWN/2019-20/P/85 | Expenditures | 9 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/86 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/97 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/98 | Expenditures | 36 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/100 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/99 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/87 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/101 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:50 AM. |