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.) |
02/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 21,297 | 02/01/2020 | OWN/2019-20/P/6 | Expenditures | 172 | |||||||
03/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | 02/01/2020 | OWN/2019-20/P/7 | Expenditures | 21,000 | |||||||
07/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | 07/01/2020 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
13/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,784 | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
13/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,680 | 24/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,550 | |||||||
13/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,250 | 24/01/2020 | OWN/2019-20/P/17 | Expenditures | 3,600 | |||||||
13/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,216 | 24/01/2020 | OWN/2019-20/P/9 | Expenditures | 2,550 | |||||||
13/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,438 | 27/01/2020 | OWN/2019-20/P/11 | Expenditures | 1,050 | |||||||
16/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 332,365 | 27/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/14 | Expenditures | 380 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/15 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:14 PM. |