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.) |
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 192,623 | 18/02/2020 | OWN/2019-20/P/17 | Expenditures | 20,000 | 10/02/2020 | OWN/2019-20/C/9 | 9,994 | ||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,994 | 18/02/2020 | OWN/2019-20/P/18 | Expenditures | 16,000 | 17/02/2020 | OWN/2019-20/C/8 | 10,000 | ||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 18/02/2020 | OWN/2019-20/P/19 | Expenditures | 12,000 | 18/02/2020 | OWN/2019-20/C/10 | 133,500 | ||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/22 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/26 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:44 AM. |