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/42 | Direct Receipts | 6,000 | 02/01/2020 | OWN/2019-20/P/109 | Expenditures | 1,800 | |||||||
08/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 11,035 | 09/01/2020 | OWN/2019-20/P/110 | Expenditures | 33,883 | |||||||
14/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,677 | 09/01/2020 | OWN/2019-20/P/95 | Expenditures | 700 | |||||||
15/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 6,240 | 15/01/2020 | OWN/2019-20/P/112 | Expenditures | 500 | |||||||
22/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 7,728 | 18/01/2020 | OWN/2019-20/P/113 | Expenditures | 2,800 | |||||||
27/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,085 | 20/01/2020 | OWN/2019-20/P/96 | Expenditures | 400 | |||||||
29/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 6,126 | 21/01/2020 | OWN/2019-20/P/114 | Expenditures | 900 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/115 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/97 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/98 | Expenditures | 12,342 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/99 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/116 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:25 AM. |