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.) |
14/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,794 | 08/01/2020 | OWN/2019-20/P/64 | Expenditures | 7,525 | |||||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,120 | 14/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,270 | |||||||
14/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 870 | 23/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,790 | |||||||
14/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 11,868 | 31/01/2020 | OWN/2019-20/P/38 | Expenditures | 10,000 | |||||||
23/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,383 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 510 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 450 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 11,700 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 9,488 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,593 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 640 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 640 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 7,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:21 AM. |