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/100 | Direct Receipts | 431 | 20/02/2020 | OWN/2019-20/P/53 | Expenditures | 5,500 | |||||||
01/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 1,000 | 20/02/2020 | OWN/2019-20/P/54 | Expenditures | 4,000 | |||||||
01/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 100 | 25/02/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
01/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 100 | 25/02/2020 | OWN/2019-20/P/55 | Expenditures | 1,000 | |||||||
01/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 475 | 25/02/2020 | OWN/2019-20/P/56 | Expenditures | 3,000 | |||||||
01/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 71 | 26/02/2020 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
01/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 71 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 181 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 213 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 478 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:26 AM. |