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.) |
10/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,532 | 10/01/2020 | OWN/2019-20/P/20 | Expenditures | 3,000 | 10/01/2020 | OWN/2019-20/C/11 | 4,500 | ||||
10/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 215 | 10/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,000 | 10/01/2020 | OWN/2019-20/C/12 | 5,300 | ||||
10/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 215 | 14/01/2020 | OWN/2019-20/P/44 | Expenditures | 4,000 | 14/01/2020 | OWN/2019-20/C/13 | 3,000 | ||||
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 500 | 14/01/2020 | OWN/2019-20/P/45 | Expenditures | 4,250 | 14/01/2020 | OWN/2019-20/C/14 | 3,000 | ||||
10/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,800 | 23/01/2020 | OWN/2019-20/P/37 | Expenditures | 5,630 | |||||||
14/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,810 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 455 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 455 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:45 AM. |