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.) |
07/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,629 | 07/01/2020 | OWN/2019-20/P/78 | Expenditures | 3,750 | |||||||
07/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 4,758 | 07/01/2020 | OWN/2019-20/P/79 | Expenditures | 425 | |||||||
09/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 7,584 | 09/01/2020 | OWN/2019-20/P/80 | Expenditures | 6,750 | |||||||
09/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 4,500 | 10/01/2020 | OWN/2019-20/P/81 | Expenditures | 6,816 | |||||||
20/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,400 | 17/01/2020 | OWN/2019-20/P/82 | Expenditures | 3,450 | |||||||
20/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,766 | 20/01/2020 | OWN/2019-20/P/83 | Expenditures | 770 | |||||||
24/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 8,270 | 25/01/2020 | OWN/2019-20/P/88 | Expenditures | 1,000 | |||||||
24/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,200 | 29/01/2020 | OWN/2019-20/P/84 | Expenditures | 2,750 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/85 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/86 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/87 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:10 AM. |