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.) |
06/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,300 | 17/02/2020 | OWN/2019-20/P/40 | Expenditures | 24,800 | 07/02/2020 | OWN/2019-20/C/9 | 10,000 | ||||
06/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 800 | 17/02/2020 | OWN/2019-20/P/41 | Expenditures | 4,000 | 17/02/2020 | OWN/2019-20/C/10 | 46,040 | ||||
06/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | 17/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,200 | 26/02/2020 | OWN/2019-20/C/11 | 11,612 | ||||
06/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
06/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 400 | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
25/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 11,612 | 17/02/2020 | OWN/2019-20/P/45 | Expenditures | 400 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/47 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:05 PM. |