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.) |
04/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,381 | 08/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,750 | |||||||
06/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 10,472 | 12/02/2020 | OWN/2019-20/P/31 | Expenditures | 118 | |||||||
06/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,600 | 12/02/2020 | OWN/2019-20/P/38 | Expenditures | 118 | |||||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 4,657 | 15/02/2020 | OWN/2019-20/P/39 | Expenditures | 900 | |||||||
08/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 7,699 | 16/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,780 | |||||||
15/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,900 | 18/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,900 | |||||||
16/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,780 | 18/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
17/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 760 | 19/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,900 | |||||||
18/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,097 | 23/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,300 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/35 | Expenditures | 13,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:39 PM. |