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.) |
04/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,300 | 16/01/2020 | OWN/2019-20/P/93 | Expenditures | 200 | |||||||
04/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 18,500 | 18/01/2020 | OWN/2019-20/P/91 | Expenditures | 360 | |||||||
04/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,680 | 21/01/2020 | OWN/2019-20/P/102 | Expenditures | 210 | |||||||
27/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 9,700 | 21/01/2020 | OWN/2019-20/P/63 | Expenditures | 6,000 | |||||||
27/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 9,700 | 21/01/2020 | OWN/2019-20/P/64 | Expenditures | 1,100 | |||||||
27/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,399 | 21/01/2020 | OWN/2019-20/P/65 | Expenditures | 18,900 | |||||||
27/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 38,850 | 21/01/2020 | OWN/2019-20/P/66 | Expenditures | 1,430 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/67 | Expenditures | 123,795 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/68 | Expenditures | 159,705 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/95 | Expenditures | 196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:53 AM. |