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.) |
06/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 5,727 | 03/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,368 | |||||||
06/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 400 | 10/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
13/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 784 | 10/02/2020 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
13/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,254 | 13/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,500 | |||||||
13/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,667 | 13/02/2020 | OWN/2019-20/P/41 | Expenditures | 4,500 | |||||||
15/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 5,600 | 22/02/2020 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
22/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 234 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,557 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 2,736 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 4,458 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 2,180 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,259 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:21 PM. |