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/39 | Direct Receipts | 3,080 | 29/01/2020 | OWN/2019-20/P/101 | Expenditures | 3,333 | 30/01/2020 | OWN/2019-20/C/8 | 235 | ||||
27/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 16,276 | 29/01/2020 | OWN/2019-20/P/102 | Expenditures | 6,665 | |||||||
29/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 16,645 | 29/01/2020 | OWN/2019-20/P/103 | Expenditures | 27,300 | |||||||
29/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,615 | 29/01/2020 | OWN/2019-20/P/104 | Expenditures | 15,800 | |||||||
29/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 27,583 | 29/01/2020 | OWN/2019-20/P/105 | Expenditures | 9,000 | |||||||
30/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,308 | 29/01/2020 | OWN/2019-20/P/106 | Expenditures | 950 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/107 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/108 | Expenditures | 147 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/109 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/93 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/94 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/112 | Expenditures | 3,199 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/113 | Expenditures | 235 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/114 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:38 AM. |