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.) |
10/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 27,590 | 06/01/2020 | OWN/2019-20/P/72 | Expenditures | 7,500 | 10/01/2020 | OWN/2019-20/C/10 | 18,875 | ||||
10/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 545 | 06/01/2020 | OWN/2019-20/P/73 | Expenditures | 8,000 | 10/01/2020 | OWN/2019-20/C/11 | 9,904 | ||||
10/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 545 | 06/01/2020 | OWN/2019-20/P/74 | Expenditures | 7,100 | 31/01/2020 | OWN/2019-20/C/12 | 14,805 | ||||
10/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 99 | 06/01/2020 | OWN/2019-20/P/75 | Expenditures | 6,000 | 31/01/2020 | OWN/2019-20/C/13 | 2,400 | ||||
31/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 13,118 | 24/01/2020 | OWN/2019-20/P/76 | Expenditures | 9,000 | 31/01/2020 | OWN/2019-20/C/14 | 1,050 | ||||
31/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 570 | 24/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,000 | |||||||
31/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 490 | 24/01/2020 | OWN/2019-20/P/78 | Expenditures | 5,800 | |||||||
31/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 600 | 24/01/2020 | OWN/2019-20/P/79 | Expenditures | 19,361 | |||||||
31/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 27 | 24/01/2020 | OWN/2019-20/P/80 | Expenditures | 2,135 | |||||||
31/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:46 PM. |