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.) |
17/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,681 | 05/01/2020 | OWN/2019-20/P/66 | Expenditures | 8,300 | |||||||
22/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 440 | 05/01/2020 | OWN/2019-20/P/67 | Expenditures | 6,925 | |||||||
22/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 545 | 05/01/2020 | OWN/2019-20/P/68 | Expenditures | 1,000 | |||||||
22/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,460 | 05/01/2020 | OWN/2019-20/P/69 | Expenditures | 750 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/71 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/72 | Expenditures | 710 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/73 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/75 | Expenditures | 20,257 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/77 | Expenditures | 19,224 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/78 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:21 AM. |