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.) |
01/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,025 | 01/02/2020 | OWN/2019-20/P/73 | Expenditures | 3,607 | |||||||
05/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,689 | 01/02/2020 | OWN/2019-20/P/86 | Expenditures | 5,530 | |||||||
13/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 51,327 | 01/02/2020 | OWN/2019-20/P/87 | Expenditures | 2,500 | |||||||
15/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 17,700 | 05/02/2020 | OWN/2019-20/P/74 | Expenditures | 387 | |||||||
15/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 28,355 | 18/02/2020 | OWN/2019-20/P/88 | Expenditures | 4,680 | |||||||
24/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,492 | 20/02/2020 | OWN/2019-20/P/75 | Expenditures | 3,700 | |||||||
27/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,565 | 26/02/2020 | OWN/2019-20/P/76 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/77 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:25 AM. |