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.) |
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 28,220 | 02/01/2020 | OWN/2019-20/P/31 | Expenditures | 5,250 | |||||||
21/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,320 | 02/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,618 | |||||||
22/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,500 | 02/01/2020 | OWN/2019-20/P/54 | Expenditures | 12,220 | |||||||
29/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 820 | 03/01/2020 | OWN/2019-20/P/34 | Expenditures | 3,150 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/35 | Expenditures | 10,595 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/37 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/38 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/39 | Expenditures | 19,739 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/55 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/51 | Expenditures | 39,149 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/50 | Expenditures | 12,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:08 AM. |