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.) |
03/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 800 | 03/01/2020 | OWN/2019-20/P/21 | Expenditures | 7,000 | |||||||
04/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,400 | 13/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
09/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,200 | 13/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
13/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,400 | 20/01/2020 | OWN/2019-20/P/24 | Expenditures | 5,490 | |||||||
13/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 8,500 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,400 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,700 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 15,800 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,900 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,300 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:58 AM. |