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/30 | Direct Receipts | 5,800 | 06/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,000 | |||||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,500 | 08/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,800 | |||||||
24/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,083 | 12/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,120 | |||||||
29/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 132,000 | 14/02/2020 | OWN/2019-20/P/46 | Expenditures | 700 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/50 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/41 | Expenditures | 280 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/42 | Expenditures | 703 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/44 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:30 AM. |