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/22 | Direct Receipts | 4,127 | 01/01/2020 | OWN/2019-20/P/31 | Expenditures | 13,450 | |||||||
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,058 | 01/01/2020 | OWN/2019-20/P/38 | Expenditures | 11,801 | |||||||
01/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,800 | 01/01/2020 | OWN/2019-20/P/39 | Expenditures | 4,800 | |||||||
02/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 760 | 02/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,316 | |||||||
02/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,250 | 02/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,670 | |||||||
21/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,857 | 06/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
21/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,700 | 21/01/2020 | OWN/2019-20/P/41 | Expenditures | 706 | |||||||
23/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,509 | 23/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,284 | |||||||
23/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,447 | 24/01/2020 | OWN/2019-20/P/43 | Expenditures | 664 | |||||||
23/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,350 | 27/01/2020 | OWN/2019-20/P/44 | Expenditures | 500 | |||||||
24/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,256 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:00 PM. |