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/60 | Direct Receipts | 243 | 04/01/2020 | OWN/2019-20/P/53 | Expenditures | 10,000 | 15/01/2020 | OWN/2019-20/C/21 | 12,072 | ||||
15/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 12,036 | 04/01/2020 | OWN/2019-20/P/54 | Expenditures | 9,564 | 23/01/2020 | OWN/2019-20/C/22 | 17,411 | ||||
15/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 36 | 04/01/2020 | OWN/2019-20/P/55 | Expenditures | 5,400 | 30/01/2020 | OWN/2019-20/C/23 | 9,228 | ||||
15/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 211 | 04/01/2020 | OWN/2019-20/P/56 | Expenditures | 3,700 | |||||||
15/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 340,425 | 04/01/2020 | OWN/2019-20/P/57 | Expenditures | 15.39 | |||||||
23/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 17,407 | 23/01/2020 | OWN/2019-20/P/58 | Expenditures | 2,000 | |||||||
23/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 4 | 23/01/2020 | OWN/2019-20/P/59 | Expenditures | 2,700 | |||||||
23/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 9,243 | 23/01/2020 | OWN/2019-20/P/60 | Expenditures | 4,320 | |||||||
30/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 5 | 23/01/2020 | OWN/2019-20/P/61 | Expenditures | 4,104 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/62 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:09 PM. |