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.) |
03/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,900 | 02/01/2020 | OWN/2019-20/P/78 | Expenditures | 1,450 | |||||||
03/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,829 | 02/01/2020 | OWN/2019-20/P/79 | Expenditures | 1,620 | |||||||
03/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 420 | 02/01/2020 | OWN/2019-20/P/80 | Expenditures | 920 | |||||||
07/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,000 | 07/01/2020 | OWN/2019-20/P/82 | Expenditures | 910 | |||||||
07/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,145 | 07/01/2020 | OWN/2019-20/P/83 | Expenditures | 800 | |||||||
07/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | 10/01/2020 | OWN/2019-20/P/90 | Expenditures | 750 | |||||||
31/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,640 | |||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,900 | 27/01/2020 | OWN/2019-20/P/91 | Expenditures | 800 | |||||||
31/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,617 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 560 | Expenditures | ||||||||||
31/01/2020 | STS/2019-20/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:08 AM. |