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/46 | Direct Receipts | 300 | 05/02/2020 | OWN/2019-20/P/103 | Expenditures | 50,000 | 10/02/2020 | OWN/2019-20/C/14 | 184,130 | ||||
04/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 12,693 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 35 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 20,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 157,030 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 8,400 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 16,210 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 12,500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:44 AM. |