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.) |
02/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 394,000 | 18/01/2020 | OWN/2019-20/P/23 | Expenditures | 22,370 | 02/01/2020 | OWN/2019-20/C/8 | 394,000 | ||||
25/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 240 | 18/01/2020 | OWN/2019-20/P/24 | Expenditures | 4,900 | 18/01/2020 | OWN/2019-20/C/9 | 70,000 | ||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/28 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/32 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/34 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/35 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:12 PM. |