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.) |
04/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,834 | 03/02/2020 | OWN/2019-20/P/28 | Expenditures | 18,000 | 03/02/2020 | OWN/2019-20/C/5 | 58,500 | ||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,404 | 03/02/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,840 | 03/02/2020 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,463 | 03/02/2020 | OWN/2019-20/P/31 | Expenditures | 8,000 | |||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 78,167 | 03/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:37 PM. |