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/53 | Direct Receipts | 4,508 | 02/01/2020 | OWN/2019-20/P/62 | Expenditures | 292 | 10/01/2020 | OWN/2019-20/C/34 | 2,008 | ||||
14/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,754 | 10/01/2020 | OWN/2019-20/P/63 | Expenditures | 2,000 | 14/01/2020 | OWN/2019-20/C/35 | 2,008 | ||||
14/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 100,000 | 10/01/2020 | OWN/2019-20/P/64 | Expenditures | 2,500 | 18/01/2020 | OWN/2019-20/C/36 | 847 | ||||
18/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 276,306 | 20/01/2020 | OWN/2019-20/P/65 | Expenditures | 184,000 | 20/01/2020 | OWN/2019-20/C/37 | 4,539 | ||||
20/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 4,538 | 20/01/2020 | OWN/2019-20/P/66 | Expenditures | 91,000 | 28/01/2020 | OWN/2019-20/C/38 | 4,539 | ||||
30/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 371,912 | 23/01/2020 | OWN/2019-20/P/68 | Expenditures | 90 | 30/01/2020 | OWN/2019-20/C/39 | 201 | ||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/83 | Expenditures | 292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:54 PM. |