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.) |
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | 10/02/2020 | OWN/2019-20/P/41 | Expenditures | 450 | 10/02/2020 | OWN/2019-20/C/11 | 1,500 | ||||
11/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,984 | 13/02/2020 | OWN/2019-20/P/42 | Expenditures | 104,500 | 11/02/2020 | OWN/2019-20/C/8 | 3,000 | ||||
11/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 105 | 15/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,868 | 28/02/2020 | OWN/2019-20/C/6 | 670 | ||||
15/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 4,000 | 24/02/2020 | OWN/2019-20/P/43 | Expenditures | 600 | 28/02/2020 | OWN/2019-20/C/9 | 500 | ||||
17/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 50,000 | 28/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,200 | |||||||
24/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 586 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 698 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:26 PM. |