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/43 | Direct Receipts | 1,632 | 01/01/2020 | OWN/2019-20/P/36 | Expenditures | 8,210 | 31/01/2020 | OWN/2019-20/C/3 | 28,000 | ||||
01/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,168 | Expenditures | 31/01/2020 | OWN/2019-20/C/4 | 20,500 | |||||||
18/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,220 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 16,720 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 140.24 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 25,500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,448 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 29,570 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 22,886 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 13,980 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 8,275 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 5,057 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:37 PM. |