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.) |
04/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 100 | 14/01/2020 | OWN/2019-20/P/42 | Expenditures | 35,200 | 14/01/2020 | OWN/2019-20/C/7 | 35,200 | ||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/43 | Expenditures | 17,000 | 15/01/2020 | OWN/2019-20/C/8 | 43,000 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/49 | Expenditures | 920 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/51 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/53 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:39 AM. |