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/33 | Direct Receipts | 4,688 | 01/01/2020 | OWN/2019-20/P/65 | Expenditures | 3,700 | |||||||
02/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,010 | 01/01/2020 | OWN/2019-20/P/66 | Expenditures | 850 | |||||||
02/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,300 | 02/01/2020 | OWN/2019-20/P/79 | Expenditures | 2,000 | |||||||
21/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,883 | 02/01/2020 | OWN/2019-20/P/80 | Expenditures | 1,000 | |||||||
21/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 370 | 02/01/2020 | OWN/2019-20/P/81 | Expenditures | 5,000 | |||||||
21/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 1,500 | |||||||
21/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,675 | 06/01/2020 | OWN/2019-20/P/67 | Expenditures | 1,070 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/68 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/70 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/71 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/72 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/73 | Expenditures | 820 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/74 | Expenditures | 820 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/75 | Expenditures | 820 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/76 | Expenditures | 820 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/77 | Expenditures | 820 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/78 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:03 PM. |