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.) |
04/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 1,900 | 11/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
04/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 1,000 | 25/02/2020 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
04/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 382 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 568 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:32 AM. |