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/21 | Direct Receipts | 441 | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | 01/01/2020 | OWN/2019-20/P/23 | Expenditures | 991 | |||||||
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | 01/01/2020 | OWN/2019-20/P/24 | Expenditures | 700 | |||||||
01/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 250 | 01/01/2020 | OWN/2019-20/P/25 | Expenditures | 41 | |||||||
01/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 500 | 01/01/2020 | OWN/2019-20/P/26 | Expenditures | 118 | |||||||
01/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 100 | 23/01/2020 | OWN/2019-20/P/27 | Expenditures | 700 | |||||||
01/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | 23/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 43 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 241 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:05 PM. |