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.) |
27/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,882 | 01/01/2020 | OWN/2019-20/P/51 | Expenditures | 604 | 28/01/2020 | OWN/2019-20/C/4 | 5,200 | ||||
28/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 838 | 06/01/2020 | OWN/2019-20/P/52 | Expenditures | 4,550 | |||||||
28/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 885 | 17/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,500 | |||||||
28/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 997 | 28/01/2020 | OWN/2019-20/P/54 | Expenditures | 410 | |||||||
28/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 497 | 28/01/2020 | OWN/2019-20/P/55 | Expenditures | 1,440 | |||||||
28/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 389 | 29/01/2020 | OWN/2019-20/P/72 | Expenditures | 2,060 | |||||||
28/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 796 | 29/01/2020 | OWN/2019-20/P/91 | Expenditures | 2,000 | |||||||
28/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,545 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 951 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:38 AM. |