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/23 | Direct Receipts | 6,228 | 07/01/2020 | OWN/2019-20/P/16 | Expenditures | 9,400 | |||||||
07/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,412 | 13/01/2020 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
07/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,820 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,973 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,131 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 6,600 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 8,153 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,340 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,264 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,920 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:41 PM. |