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/37 | Direct Receipts | 400,000 | 09/01/2020 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,100 | 10/01/2020 | OWN/2019-20/P/28 | Expenditures | 8,022 | |||||||
22/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,779 | 24/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,880 | |||||||
24/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,550 | 28/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
24/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,246 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,570 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 550 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,367 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:28 AM. |