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.) |
06/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 97 | 01/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,875 | |||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | 06/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,875 | |||||||
09/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 222 | 17/01/2020 | OWN/2019-20/P/20 | Expenditures | 2,875 | |||||||
09/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 200 | 23/01/2020 | OWN/2019-20/P/21 | Expenditures | 470 | |||||||
10/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 766 | 27/01/2020 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
10/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 592 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,764 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:40 PM. |