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.) |
13/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 100 | 06/01/2020 | OWN/2019-20/P/143 | Expenditures | 8,000 | 06/01/2020 | OWN/2019-20/C/19 | 85,341 | ||||
13/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 100 | 06/01/2020 | OWN/2019-20/P/144 | Expenditures | 8,000 | |||||||
21/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 100 | 06/01/2020 | OWN/2019-20/P/145 | Expenditures | 8,000 | |||||||
24/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 100 | 06/01/2020 | OWN/2019-20/P/146 | Expenditures | 8,000 | |||||||
24/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 100 | 06/01/2020 | OWN/2019-20/P/147 | Expenditures | 6,000 | |||||||
31/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 100 | 06/01/2020 | OWN/2019-20/P/148 | Expenditures | 10,000 | |||||||
31/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 100 | 06/01/2020 | OWN/2019-20/P/149 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/150 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/151 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/152 | Expenditures | 1,941 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/153 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/154 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/155 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/156 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:58 PM. |