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.) |
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,519 | 14/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,680 | 14/01/2020 | OWN/2019-20/C/7 | 10,500 | ||||
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,800 | 14/01/2020 | OWN/2019-20/P/36 | Expenditures | 10,220 | 18/01/2020 | OWN/2019-20/C/8 | 10,000 | ||||
14/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 35,613 | 14/01/2020 | OWN/2019-20/P/48 | Expenditures | 65,420 | 25/01/2020 | OWN/2019-20/C/9 | 10,000 | ||||
25/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,899 | 18/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,849 | 28/01/2020 | OWN/2019-20/C/10 | 8,000 | ||||
25/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,800 | 25/01/2020 | OWN/2019-20/P/38 | Expenditures | 3,280 | 29/01/2020 | OWN/2019-20/C/11 | 9,000 | ||||
29/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 11,369 | 25/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,170 | |||||||
29/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 8,067 | 28/01/2020 | OWN/2019-20/P/39 | Expenditures | 4,997 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/40 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/52 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:52 AM. |