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.) |
03/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,620 | 03/02/2020 | OWN/2019-20/P/50 | Expenditures | 9,475 | |||||||
05/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 18,859 | 03/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,050 | |||||||
05/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 253,360 | 04/02/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,114 | 04/02/2020 | OWN/2019-20/P/53 | Expenditures | 2,875 | |||||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,500 | 10/02/2020 | OWN/2019-20/P/26 | Expenditures | 1,800 | |||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 12,400 | 10/02/2020 | OWN/2019-20/P/29 | Expenditures | 253,360 | |||||||
12/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 14,708 | 15/02/2020 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
17/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,246 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,900 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,408 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:13 PM. |