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.) |
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,527 | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 7,200 | |||||||
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,853 | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 21,780 | |||||||
16/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,000 | 20/02/2020 | OWN/2019-20/P/40 | Expenditures | 25,250 | |||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 96,307 | 20/02/2020 | OWN/2019-20/P/41 | Expenditures | 10,770 | |||||||
19/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 20,150 | 20/02/2020 | OWN/2019-20/P/42 | Expenditures | 20,000 | |||||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,547 | 21/02/2020 | OWN/2019-20/P/43 | Expenditures | 14,600 | |||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,548 | 24/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,283 | |||||||
24/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 50,000 | 26/02/2020 | OWN/2019-20/P/58 | Expenditures | 4,200 | |||||||
24/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 13,750 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:36 AM. |