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.) |
15/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 340,425 | 04/01/2020 | OWN/2019-20/P/59 | Expenditures | 10,000 | 20/01/2020 | OWN/2019-20/C/41 | 2,040 | ||||
20/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,040 | 04/01/2020 | OWN/2019-20/P/60 | Expenditures | 3,700 | 20/01/2020 | OWN/2019-20/C/43 | 9,842 | ||||
20/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 9,842 | 09/01/2020 | OWN/2019-20/P/57 | Expenditures | 2,000 | 24/01/2020 | OWN/2019-20/C/42 | 450 | ||||
24/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 450 | 09/01/2020 | OWN/2019-20/P/58 | Expenditures | 4,000 | 24/01/2020 | OWN/2019-20/C/44 | 9,524 | ||||
24/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 9,524 | 15/01/2020 | OWN/2019-20/P/61 | Expenditures | 15,500 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/62 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/63 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/64 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/65 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/66 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/67 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:15 AM. |