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/23 | Direct Receipts | 42,303 | 04/01/2020 | OWN/2019-20/P/49 | Expenditures | 2,850 | |||||||
13/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 120,000 | 04/01/2020 | OWN/2019-20/P/50 | Expenditures | 7,014 | |||||||
13/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 24,000 | 10/01/2020 | OWN/2019-20/P/51 | Expenditures | 100 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/52 | Expenditures | 9 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/53 | Expenditures | 9 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/57 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/58 | Expenditures | 9 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/59 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/60 | Expenditures | 9 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:46 PM. |