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.) |
11/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,004 | 11/01/2020 | OWN/2019-20/P/75 | Expenditures | 200 | |||||||
11/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 100 | 11/01/2020 | OWN/2019-20/P/76 | Expenditures | 200 | |||||||
11/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 100 | 11/01/2020 | OWN/2019-20/P/77 | Expenditures | 450 | |||||||
11/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,004 | 11/01/2020 | OWN/2019-20/P/78 | Expenditures | 380 | |||||||
11/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 100 | 11/01/2020 | OWN/2019-20/P/79 | Expenditures | 270 | |||||||
11/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 100 | 13/01/2020 | OWN/2019-20/P/80 | Expenditures | 3,000 | |||||||
21/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,623 | 13/01/2020 | OWN/2019-20/P/81 | Expenditures | 850 | |||||||
21/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,394 | 13/01/2020 | OWN/2019-20/P/82 | Expenditures | 850 | |||||||
22/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 9,226 | 13/01/2020 | OWN/2019-20/P/83 | Expenditures | 4,400 | |||||||
22/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 11,000 | 13/01/2020 | OWN/2019-20/P/84 | Expenditures | 850 | |||||||
29/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 38,308 | 29/01/2020 | OWN/2019-20/P/103 | Expenditures | 18.8 | |||||||
29/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 640 | 29/01/2020 | OWN/2019-20/P/85 | Expenditures | 2,580 | |||||||
29/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:32 AM. |