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.) |
04/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,000 | 11/02/2020 | OWN/2019-20/P/40 | Expenditures | 91,000 | |||||||
04/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 14,790 | 17/02/2020 | OWN/2019-20/P/43 | Expenditures | 7,443 | |||||||
06/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 64,624 | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 9,308 | |||||||
18/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 20,746 | 17/02/2020 | OWN/2019-20/P/45 | Expenditures | 21,850 | |||||||
18/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 9,999 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 108,269 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 73,382 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 6,904 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 15,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:10 AM. |