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.) |
05/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,089 | 12/01/2020 | OWN/2019-20/P/33 | Expenditures | 430 | |||||||
11/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,277 | 16/01/2020 | OWN/2019-20/P/34 | Expenditures | 105 | |||||||
13/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 643 | 19/01/2020 | OWN/2019-20/P/35 | Expenditures | 250 | |||||||
16/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 409 | 21/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,180 | |||||||
17/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 2,888 | 24/01/2020 | OWN/2019-20/P/37 | Expenditures | 180 | |||||||
18/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,497 | 24/01/2020 | OWN/2019-20/P/38 | Expenditures | 775 | |||||||
19/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,716 | 24/01/2020 | OWN/2019-20/P/39 | Expenditures | 546 | |||||||
21/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,020 | 30/01/2020 | OWN/2019-20/P/40 | Expenditures | 450 | |||||||
23/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,194 | 31/01/2020 | OWN/2019-20/P/46 | Expenditures | 10,000 | |||||||
24/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,726 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 291 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 943 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 3,304 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:21 PM. |