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.) |
04/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 13,870 | 08/01/2020 | OWN/2019-20/P/69 | Expenditures | 630,000 | 08/01/2020 | OWN/2019-20/C/17 | 630,000 | ||||
17/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 6,000 | 08/01/2020 | OWN/2019-20/P/70 | Expenditures | 12,078 | 08/01/2020 | OWN/2019-20/C/18 | 89,764 | ||||
22/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 100 | 08/01/2020 | OWN/2019-20/P/71 | Expenditures | 24,000 | |||||||
30/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 4,000 | 08/01/2020 | OWN/2019-20/P/72 | Expenditures | 700 | |||||||
30/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 500 | 08/01/2020 | OWN/2019-20/P/73 | Expenditures | 16,390 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/74 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/76 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/78 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/80 | Expenditures | 12,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:38 AM. |