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.) |
06/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 3,600 | 06/01/2020 | OWN/2019-20/P/81 | Expenditures | 40,000 | 06/01/2020 | OWN/2019-20/C/36 | 3,600 | ||||
06/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 10,887 | 06/01/2020 | OWN/2019-20/P/82 | Expenditures | 3,140 | 06/01/2020 | OWN/2019-20/C/40 | 10,887 | ||||
07/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 2 | 06/01/2020 | OWN/2019-20/P/83 | Expenditures | 23,459 | 06/01/2020 | OWN/2019-20/C/41 | 50,339 | ||||
09/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 48 | 06/01/2020 | OWN/2019-20/P/84 | Expenditures | 4,021 | 13/01/2020 | OWN/2019-20/C/42 | 42,115 | ||||
09/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 250 | 06/01/2020 | OWN/2019-20/P/85 | Expenditures | 2,010 | 14/01/2020 | OWN/2019-20/C/43 | 8,959 | ||||
13/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 4,800 | 06/01/2020 | OWN/2019-20/P/86 | Expenditures | 2,010 | |||||||
13/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 51,074 | 06/01/2020 | OWN/2019-20/P/87 | Expenditures | 7,080 | |||||||
14/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 400 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:37 AM. |