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/37 | Direct Receipts | 2,400 | 03/02/2020 | OWN/2019-20/P/60 | Expenditures | 19,780 | |||||||
04/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,953 | 04/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,710 | |||||||
04/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,700 | 04/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,090 | |||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 32,935 | 04/02/2020 | OWN/2019-20/P/54 | Expenditures | 8,000 | |||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,700 | 04/02/2020 | OWN/2019-20/P/55 | Expenditures | 10,200 | |||||||
25/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,000 | 10/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
25/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,700 | 10/02/2020 | OWN/2019-20/P/61 | Expenditures | 750 | |||||||
29/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,898 | 15/02/2020 | OWN/2019-20/P/57 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/58 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/59 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:12 AM. |