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/84 | Direct Receipts | 675 | 14/01/2020 | OWN/2019-20/P/32 | Expenditures | 12,825 | 31/01/2020 | OWN/2019-20/C/8 | 20,092 | ||||
22/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 1,000 | 14/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,350 | |||||||
31/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 14,539 | 14/01/2020 | OWN/2019-20/P/34 | Expenditures | 675 | |||||||
31/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,850 | 14/01/2020 | OWN/2019-20/P/35 | Expenditures | 80,000 | |||||||
31/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 3,650 | 17/01/2020 | OWN/2019-20/P/36 | Expenditures | 36 | |||||||
31/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 177 | 30/01/2020 | OWN/2019-20/P/37 | Expenditures | 675 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/38 | Expenditures | 675 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/39 | Expenditures | 675 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/40 | Expenditures | 675 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/41 | Expenditures | 7,517 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/42 | Expenditures | 10,806 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/43 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:44 PM. |