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/1 | Direct Receipts | 8,000 | 02/01/2020 | OWN/2019-20/P/1 | Expenditures | 10,000 | 02/01/2020 | OWN/2019-20/C/1 | 45,000 | ||||
02/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 13,326 | 02/01/2020 | OWN/2019-20/P/10 | Expenditures | 110,000 | |||||||
02/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 227,633 | 02/01/2020 | OWN/2019-20/P/11 | Expenditures | 5,500 | |||||||
02/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 02/01/2020 | OWN/2019-20/P/12 | Expenditures | 30,000 | |||||||
02/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,470 | 02/01/2020 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
02/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,680 | 02/01/2020 | OWN/2019-20/P/2 | Expenditures | 155,000 | |||||||
02/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 22,000 | 02/01/2020 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
02/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 227,633 | 02/01/2020 | OWN/2019-20/P/4 | Expenditures | 33,060 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/7 | Expenditures | 670 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/8 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:48 AM. |