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.) |
03/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,356 | 01/02/2020 | OWN/2019-20/P/28 | Expenditures | 9,350 | |||||||
03/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,799 | 01/02/2020 | STS/2019-20/P/5 | Expenditures | 17 | |||||||
03/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,915 | 04/02/2020 | OWN/2019-20/P/35 | Expenditures | 5,951 | |||||||
04/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,550 | 04/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,013 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:51 AM. |