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.) |
07/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 800 | 06/01/2020 | OWN/2019-20/P/72 | Expenditures | 4,000 | |||||||
18/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 20,000 | 22/01/2020 | OWN/2019-20/P/73 | Expenditures | 800 | |||||||
21/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,400 | 22/01/2020 | OWN/2019-20/P/74 | Expenditures | 200 | |||||||
22/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 10,500 | 24/01/2020 | OWN/2019-20/P/75 | Expenditures | 2,200 | |||||||
24/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 3,000 | 24/01/2020 | OWN/2019-20/P/76 | Expenditures | 2,600 | |||||||
28/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 13,000 | 24/01/2020 | OWN/2019-20/P/77 | Expenditures | 2,600 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/78 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/80 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/81 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/82 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/83 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:43 PM. |