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.) |
02/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 25,000 | 30/01/2020 | OWN/2019-20/P/60 | Expenditures | 6,000 | 10/01/2020 | OWN/2019-20/C/16 | 25,000 | ||||
21/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 26,556 | 30/01/2020 | OWN/2019-20/P/61 | Expenditures | 5,000 | 30/01/2020 | OWN/2019-20/C/17 | 97,344 | ||||
21/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 43,631 | 30/01/2020 | OWN/2019-20/P/62 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/64 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/66 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/67 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/69 | Expenditures | 548 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/70 | Expenditures | 2,951 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/73 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:42 AM. |