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/9 | Direct Receipts | 5,500 | 04/01/2020 | OWN/2019-20/P/132 | Expenditures | 5,000 | 02/01/2020 | OWN/2019-20/C/7 | 7,884 | ||||
13/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 14,174 | 04/01/2020 | OWN/2019-20/P/133 | Expenditures | 3,000 | 13/01/2020 | OWN/2019-20/C/8 | 310 | ||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 108,304 | 04/01/2020 | OWN/2019-20/P/134 | Expenditures | 3,000 | 30/01/2020 | OWN/2019-20/C/9 | 2,007 | ||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/135 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/136 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/137 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/138 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/139 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/140 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/141 | Expenditures | 95,032 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/142 | Expenditures | 4,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:28 AM. |