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.) |
01/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,036 | 06/01/2020 | OWN/2019-20/P/70 | Expenditures | 5,100 | |||||||
04/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 3,028 | 23/01/2020 | OWN/2019-20/P/71 | Expenditures | 4,425 | |||||||
11/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,144 | 27/01/2020 | OWN/2019-20/P/72 | Expenditures | 290 | |||||||
16/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 43 | 31/01/2020 | OWN/2019-20/P/76 | Expenditures | 25,066 | |||||||
23/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 130 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,064 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,043 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,845 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,447 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,525 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 92 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 383 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 3,815 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 2,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:44 PM. |