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.) |
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,000 | 07/01/2020 | OWN/2019-20/P/138 | Expenditures | 750 | 10/01/2020 | OWN/2019-20/C/21 | 9,000 | ||||
09/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 9,000 | 07/01/2020 | OWN/2019-20/P/155 | Expenditures | 450 | 22/01/2020 | OWN/2019-20/C/22 | 9,000 | ||||
09/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 7,980 | 09/01/2020 | OWN/2019-20/P/139 | Expenditures | 20,076 | 22/01/2020 | OWN/2019-20/C/31 | 9,000 | ||||
09/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 61 | 09/01/2020 | OWN/2019-20/P/140 | Expenditures | 3,648 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/141 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/142 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/143 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/144 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/157 | Expenditures | 140 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/145 | Expenditures | 870 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/156 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:15 PM. |