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/12 | Direct Receipts | 2,284 | 06/02/2020 | OWN/2019-20/P/105 | Expenditures | 8,375 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/106 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/107 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/108 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/109 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/110 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/111 | Expenditures | 710 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/112 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/113 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/114 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/115 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:20 PM. |