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.) |
03/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,230 | 02/01/2020 | OWN/2019-20/P/76 | Expenditures | 20,700 | |||||||
09/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,031 | 02/01/2020 | OWN/2019-20/P/77 | Expenditures | 14,800 | |||||||
16/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 22,413 | 02/01/2020 | OWN/2019-20/P/78 | Expenditures | 3,000 | |||||||
25/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,827 | 03/01/2020 | OWN/2019-20/P/79 | Expenditures | 1,650 | |||||||
28/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 67,277 | 09/01/2020 | OWN/2019-20/P/80 | Expenditures | 2,250 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/81 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/82 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/86 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/85 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:10 PM. |