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 | 30,162 | 07/02/2020 | OWN/2019-20/P/101 | Expenditures | 3,915 | |||||||
13/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 6,625 | 07/02/2020 | OWN/2019-20/P/102 | Expenditures | 4,980 | |||||||
17/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 15,403 | 07/02/2020 | OWN/2019-20/P/103 | Expenditures | 4,975 | |||||||
20/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 15,444 | 07/02/2020 | OWN/2019-20/P/104 | Expenditures | 4,500 | |||||||
20/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,173 | 13/02/2020 | OWN/2019-20/P/105 | Expenditures | 4,990 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/107 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/108 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/113 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/109 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:41 PM. |