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.) |
08/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,049 | 03/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,732 | 08/01/2020 | OWN/2019-20/C/13 | 1,500 | ||||
08/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 70 | 03/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,250 | 08/01/2020 | OWN/2019-20/C/16 | 2,100 | ||||
08/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,064 | 16/01/2020 | OWN/2019-20/P/34 | Expenditures | 200 | 16/01/2020 | OWN/2019-20/C/14 | 2,130 | ||||
08/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 80 | 16/01/2020 | OWN/2019-20/P/35 | Expenditures | 395 | 16/01/2020 | OWN/2019-20/C/17 | 5,360 | ||||
08/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,631 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 732 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 80 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,122 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:54 AM. |