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/60 | Direct Receipts | 1,849 | 06/01/2020 | OWN/2019-20/P/26 | Expenditures | 900 | 06/01/2020 | OWN/2019-20/C/9 | 500 | ||||
17/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 200 | 17/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,200 | |||||||
17/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 277 | 31/01/2020 | OWN/2019-20/P/28 | Expenditures | 2,800 | |||||||
17/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,210 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 526 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 354 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:15 PM. |