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.) |
16/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 900 | 10/01/2020 | OWN/2019-20/P/164 | Expenditures | 850 | |||||||
17/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,400 | 10/01/2020 | OWN/2019-20/P/165 | Expenditures | 5,975 | |||||||
31/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 980 | 10/01/2020 | OWN/2019-20/P/166 | Expenditures | 1,050 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/167 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/168 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/171 | Expenditures | 980 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/252 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/206 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/207 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/208 | Expenditures | 932 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/209 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/251 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:03 AM. |