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.) |
11/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 100 | 05/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
14/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 200 | 05/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
16/02/2020 | NRDWSP/2019-20/R/22 | Direct Receipts | 75 | 06/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,100 | |||||||
16/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 342 | 06/02/2020 | OWN/2019-20/P/43 | Expenditures | 760 | |||||||
18/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:52 AM. |