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.) |
16/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 20,036 | 15/02/2020 | OWN/2019-20/P/74 | Expenditures | 18,000 | 06/02/2020 | OWN/2019-20/C/18 | 47,344 | ||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/75 | Expenditures | 20,000 | 07/02/2020 | OWN/2019-20/C/19 | 49,999 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/76 | Expenditures | 12,000 | 15/02/2020 | OWN/2019-20/C/20 | 19,000 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/77 | Expenditures | 50,000 | 15/02/2020 | OWN/2019-20/C/21 | 107,049 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/78 | Expenditures | 434 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/79 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/80 | Expenditures | 415 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/81 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:24 AM. |