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/24 | Direct Receipts | 4,054 | 06/01/2020 | OWN/2019-20/P/33 | Expenditures | 9,204 | |||||||
06/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,900 | 06/01/2020 | OWN/2019-20/P/46 | Expenditures | 900 | |||||||
20/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,870 | 09/01/2020 | OWN/2019-20/P/34 | Expenditures | 5,970 | |||||||
20/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,500 | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 5,440 | |||||||
21/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,072 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,315 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,371 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,055 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:27 AM. |