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.) |
02/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,300 | 03/01/2020 | OWN/2019-20/P/114 | Expenditures | 9,260 | |||||||
10/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,400 | 06/01/2020 | OWN/2019-20/P/115 | Expenditures | 6,283 | |||||||
10/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 9,397 | 07/01/2020 | OWN/2019-20/P/88 | Expenditures | 12,083 | |||||||
15/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,535 | 15/01/2020 | OWN/2019-20/P/89 | Expenditures | 13,136 | |||||||
15/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 13,487 | 16/01/2020 | OWN/2019-20/P/116 | Expenditures | 28,950 | |||||||
18/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,150 | 27/01/2020 | OWN/2019-20/P/90 | Expenditures | 2,430 | |||||||
23/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 4,281 | 30/01/2020 | OWN/2019-20/P/91 | Expenditures | 462 | |||||||
23/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 37,550 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 2,043 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 13,500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 8,800 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,335 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:31 PM. |