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/54 | Direct Receipts | 8,578 | 01/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,008 | 13/01/2020 | OWN/2019-20/C/20 | 9,330 | ||||
13/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 140 | 01/01/2020 | OWN/2019-20/P/60 | Expenditures | 360 | 30/01/2020 | OWN/2019-20/C/21 | 7,460 | ||||
13/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 150 | 13/01/2020 | OWN/2019-20/P/61 | Expenditures | 290 | |||||||
15/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 10,369 | 15/01/2020 | OWN/2019-20/P/62 | Expenditures | 350 | |||||||
15/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 120 | 15/01/2020 | OWN/2019-20/P/63 | Expenditures | 777 | |||||||
15/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 110 | 15/01/2020 | OWN/2019-20/P/64 | Expenditures | 910 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/65 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/66 | Expenditures | 99 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/86 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/68 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/69 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:32 PM. |