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.) |
22/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,500 | 25/01/2020 | OWN/2019-20/P/50 | Expenditures | 2,700 | |||||||
22/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 203 | 25/01/2020 | OWN/2019-20/P/51 | Expenditures | 200 | |||||||
22/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 3,000 | 25/01/2020 | OWN/2019-20/P/52 | Expenditures | 4,800 | |||||||
25/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 2,000 | 25/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,400 | |||||||
25/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 1,500 | 29/01/2020 | OWN/2019-20/P/41 | Expenditures | 4,800 | |||||||
25/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 2,000 | 29/01/2020 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
25/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 1,900 | 29/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,500 | |||||||
27/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,087 | 29/01/2020 | OWN/2019-20/P/55 | Expenditures | 4,800 | |||||||
29/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 662 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 138 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,825 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,338 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:36 AM. |