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.) |
05/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 6,400 | 05/02/2020 | OWN/2019-20/P/89 | Expenditures | 2,400 | |||||||
12/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,800 | 05/02/2020 | OWN/2019-20/P/90 | Expenditures | 3,600 | |||||||
17/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 7,200 | 05/02/2020 | OWN/2019-20/P/91 | Expenditures | 400 | |||||||
22/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 6,000 | 12/02/2020 | OWN/2019-20/P/92 | Expenditures | 4,800 | |||||||
29/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 11,400 | 17/02/2020 | OWN/2019-20/P/93 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/94 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/98 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/99 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:45 PM. |