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.) |
08/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,277 | 08/01/2020 | OWN/2019-20/P/16 | Expenditures | 30,000 | |||||||
08/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,104 | 13/01/2020 | OWN/2019-20/P/17 | Expenditures | 41,900 | |||||||
08/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 30,000 | 20/01/2020 | OWN/2019-20/P/14 | Expenditures | 22,900 | |||||||
08/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 30,000 | 27/01/2020 | OWN/2019-20/P/15 | Expenditures | 18,000 | |||||||
13/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 41,900 | 30/01/2020 | OWN/2019-20/P/18 | Expenditures | 5,600 | |||||||
13/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 41,900 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 22,900 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 22,900 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 18,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,600 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:04 AM. |