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.) |
02/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 500 | 02/03/2020 | OWN/2019-20/P/100 | Expenditures | 12,000 | 02/03/2020 | OWN/2019-20/C/50 | 2,000 | ||||
02/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 2,000 | 02/03/2020 | OWN/2019-20/P/101 | Expenditures | 12,000 | 02/03/2020 | OWN/2019-20/C/52 | 950 | ||||
06/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 500 | 02/03/2020 | OWN/2019-20/P/102 | Expenditures | 12,000 | |||||||
06/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 300 | 02/03/2020 | OWN/2019-20/P/103 | Expenditures | 12,000 | |||||||
07/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 800 | 02/03/2020 | OWN/2019-20/P/104 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/106 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/111 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:22 PM. |