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.) |
19/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,632 | 17/01/2020 | OWN/2019-20/P/77 | Expenditures | 6,000 | 16/01/2020 | OWN/2019-20/C/25 | 35,235 | ||||
19/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,821 | 17/01/2020 | OWN/2019-20/P/78 | Expenditures | 1,900 | 23/01/2020 | OWN/2019-20/C/26 | 13,420 | ||||
21/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,566 | 17/01/2020 | OWN/2019-20/P/79 | Expenditures | 1,000 | |||||||
22/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,401 | 17/01/2020 | OWN/2019-20/P/80 | Expenditures | 400 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/81 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/84 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/85 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/86 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:17 PM. |