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.) |
03/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 14,116 | 05/02/2020 | OWN/2019-20/P/112 | Expenditures | 450 | 03/02/2020 | OWN/2019-20/C/11 | 6,700 | ||||
15/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 14,302 | 05/02/2020 | OWN/2019-20/P/113 | Expenditures | 1,000 | 17/02/2020 | OWN/2019-20/C/12 | 14,000 | ||||
17/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 5,096 | 05/02/2020 | OWN/2019-20/P/114 | Expenditures | 500 | 20/02/2020 | OWN/2019-20/C/13 | 5,500 | ||||
17/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 180 | 05/02/2020 | OWN/2019-20/P/115 | Expenditures | 1,400 | 24/02/2020 | OWN/2019-20/C/14 | 2,500 | ||||
24/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | 05/02/2020 | OWN/2019-20/P/116 | Expenditures | 1,000 | |||||||
24/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,837 | 05/02/2020 | OWN/2019-20/P/117 | Expenditures | 350 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/118 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/119 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/120 | Expenditures | 620 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/121 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/122 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/123 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/124 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/125 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:34:43 AM. |