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.) |
05/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,020 | 11/01/2020 | OWN/2019-20/P/100 | Expenditures | 16,800 | |||||||
05/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 19,000 | 11/01/2020 | OWN/2019-20/P/101 | Expenditures | 5,000 | |||||||
05/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 19,000 | 11/01/2020 | OWN/2019-20/P/102 | Expenditures | 24,781 | |||||||
05/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 15,795 | 11/01/2020 | OWN/2019-20/P/96 | Expenditures | 2,250 | |||||||
05/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,400 | 11/01/2020 | OWN/2019-20/P/97 | Expenditures | 4,500 | |||||||
11/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 28,580 | 11/01/2020 | OWN/2019-20/P/98 | Expenditures | 16,800 | |||||||
Direct Receipts | 11/01/2020 | OWN/2019-20/P/99 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/01/2020 | SFCG/2019-20/P/22 | Expenditures | 67,250 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/103 | Expenditures | 6,101 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/104 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:36 AM. |