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.) |
06/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 179 | 01/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,800 | |||||||
06/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 400 | 01/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,000 | |||||||
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,372 | 01/01/2020 | OWN/2019-20/P/54 | Expenditures | 400 | |||||||
14/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 800 | 06/01/2020 | OWN/2019-20/P/88 | Expenditures | 600 | |||||||
17/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 600 | 09/01/2020 | OWN/2019-20/P/55 | Expenditures | 2,100 | |||||||
28/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,897 | 09/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,800 | |||||||
28/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,600 | 10/01/2020 | OWN/2019-20/P/57 | Expenditures | 2,500 | |||||||
30/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 624 | 13/01/2020 | OWN/2019-20/P/89 | Expenditures | 1,600 | |||||||
30/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 400 | 18/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/90 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:11 AM. |