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/23 | Direct Receipts | 59 | 14/01/2020 | OWN/2019-20/P/66 | Expenditures | 2,400 | |||||||
14/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 66,000 | 14/01/2020 | OWN/2019-20/P/67 | Expenditures | 13,800 | |||||||
18/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 111,000 | 14/01/2020 | OWN/2019-20/P/68 | Expenditures | 33,553 | |||||||
18/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 11,000 | 14/01/2020 | OWN/2019-20/P/69 | Expenditures | 33,553 | |||||||
18/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,600 | 14/01/2020 | OWN/2019-20/P/70 | Expenditures | 4,880 | |||||||
20/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,375 | 18/01/2020 | OWN/2019-20/P/71 | Expenditures | 800 | |||||||
20/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,500 | 18/01/2020 | OWN/2019-20/P/72 | Expenditures | 6,900 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/73 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/74 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/75 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/76 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/77 | Expenditures | 24,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:47 PM. |