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.) |
01/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,191 | 20/02/2020 | OWN/2019-20/P/69 | Expenditures | 60,000 | 05/02/2020 | OWN/2019-20/C/10 | 41,000 | ||||
03/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 41,000 | 20/02/2020 | OWN/2019-20/P/70 | Expenditures | 21,000 | 20/02/2020 | OWN/2019-20/C/11 | 150,893 | ||||
07/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,560 | 20/02/2020 | OWN/2019-20/P/71 | Expenditures | 8,543 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/72 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/73 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/74 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/75 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/77 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/78 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:51 AM. |