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.) |
01/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 9,999 | 01/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,800 | |||||||
01/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,325 | 01/02/2020 | OWN/2019-20/P/41 | Expenditures | 16,750 | |||||||
05/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,550 | 04/02/2020 | OWN/2019-20/P/50 | Expenditures | 538 | |||||||
22/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,626 | 05/02/2020 | OWN/2019-20/P/51 | Expenditures | 300 | |||||||
22/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,300 | 05/02/2020 | OWN/2019-20/P/52 | Expenditures | 75 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/43 | Expenditures | 284 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/46 | Expenditures | 196 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/54 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:43 AM. |