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.) |
06/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,504 | 06/02/2020 | OWN/2019-20/P/51 | Expenditures | 10,375 | 24/02/2020 | OWN/2019-20/C/8 | 7,393 | ||||
06/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 120 | Expenditures | 26/02/2020 | OWN/2019-20/C/9 | 12,110 | |||||||
06/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 120 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 4,763 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 665 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 665 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 6,408 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 350 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 350 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:19 PM. |