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.) |
29/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 32,740 | 02/01/2020 | OWN/2019-20/P/22 | Expenditures | 6,000 | 09/01/2020 | OWN/2019-20/C/21 | 5,800 | ||||
29/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 19,480 | 07/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | 09/01/2020 | OWN/2019-20/C/46 | 4,200 | ||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/24 | Expenditures | 5,765 | 13/01/2020 | OWN/2019-20/C/22 | 3,000 | |||||||
Direct Receipts | Expenditures | 13/01/2020 | OWN/2019-20/C/47 | 2,800 | ||||||||||
Direct Receipts | Expenditures | 16/01/2020 | OWN/2019-20/C/23 | 900 | ||||||||||
Direct Receipts | Expenditures | 16/01/2020 | OWN/2019-20/C/48 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 23/01/2020 | OWN/2019-20/C/24 | 4,100 | ||||||||||
Direct Receipts | Expenditures | 23/01/2020 | OWN/2019-20/C/49 | 3,600 | ||||||||||
Direct Receipts | Expenditures | 24/01/2020 | OWN/2019-20/C/25 | 6,750 | ||||||||||
Direct Receipts | Expenditures | 24/01/2020 | OWN/2019-20/C/50 | 1,750 | ||||||||||
Direct Receipts | Expenditures | 27/01/2020 | OWN/2019-20/C/26 | 6,500 | ||||||||||
Direct Receipts | Expenditures | 27/01/2020 | OWN/2019-20/C/51 | 600 | ||||||||||
Direct Receipts | Expenditures | 29/01/2020 | OWN/2019-20/C/52 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:53 AM. |