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/28 | Direct Receipts | 4,265 | 06/01/2020 | OWN/2019-20/P/66 | Expenditures | 3,000 | |||||||
04/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 8,601 | 06/01/2020 | OWN/2019-20/P/67 | Expenditures | 9,500 | |||||||
09/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 15,010 | 06/01/2020 | OWN/2019-20/P/70 | Expenditures | 9,300 | |||||||
15/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,440 | 28/01/2020 | OWN/2019-20/P/71 | Expenditures | 4,639 | |||||||
17/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 13,792 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,566 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,178 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 9,500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 9,869 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 10,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:43 AM. |