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.) |
10/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 1,700 | 06/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,466 | |||||||
10/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 60 | 30/01/2020 | OWN/2019-20/P/47 | Expenditures | 936 | |||||||
10/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 400 | 30/01/2020 | OWN/2019-20/P/54 | Expenditures | 5,200 | |||||||
13/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 20 | 30/01/2020 | OWN/2019-20/P/55 | Expenditures | 9,000 | |||||||
17/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 20 | 30/01/2020 | OWN/2019-20/P/56 | Expenditures | 4,252 | |||||||
20/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 60 | 30/01/2020 | OWN/2019-20/P/57 | Expenditures | 848 | |||||||
20/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 860 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 2,275 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 3,120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 140 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 950 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 645 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:33 AM. |