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.) |
09/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 16,368 | 07/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,490 | |||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 33,311 | 10/01/2020 | OWN/2019-20/P/20 | Expenditures | 5,200 | |||||||
13/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,600 | 10/01/2020 | OWN/2019-20/P/43 | Expenditures | 7,175 | |||||||
24/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,392 | 10/01/2020 | OWN/2019-20/P/44 | Expenditures | 28,700 | |||||||
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 22,800 | 17/01/2020 | OWN/2019-20/P/21 | Expenditures | 900 | |||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,455 | 21/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/46 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/48 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/50 | Expenditures | 8,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:52 PM. |