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/12 | Direct Receipts | 1,813 | 06/02/2020 | OWN/2019-20/P/41 | Expenditures | 53,849 | |||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,685 | 06/02/2020 | OWN/2019-20/P/42 | Expenditures | 22,422 | |||||||
06/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,026 | 06/02/2020 | OWN/2019-20/P/43 | Expenditures | 21,841 | |||||||
06/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,823 | 06/02/2020 | OWN/2019-20/P/44 | Expenditures | 27,000 | |||||||
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,548 | 19/02/2020 | OWN/2019-20/P/45 | Expenditures | 9,000 | |||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,813 | 19/02/2020 | OWN/2019-20/P/46 | Expenditures | 6,000 | |||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 513 | 19/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
21/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 24/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/50 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:11 AM. |