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.) |
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 41,375 | 14/02/2020 | OWN/2019-20/P/33 | Expenditures | 6,650 | |||||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 14/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,550 | |||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,280 | 14/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,961 | |||||||
21/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,945 | 14/02/2020 | OWN/2019-20/P/36 | Expenditures | 4,968 | |||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,604 | 14/02/2020 | OWN/2019-20/P/37 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/41 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/42 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/44 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/45 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:11 PM. |