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/77 | Direct Receipts | 4,663 | 06/01/2020 | OWN/2019-20/P/80 | Expenditures | 8,000 | |||||||
02/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 390 | 06/01/2020 | OWN/2019-20/P/81 | Expenditures | 26,684 | |||||||
06/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 15,014 | 22/01/2020 | OWN/2019-20/P/82 | Expenditures | 2,000 | |||||||
06/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,690 | 29/01/2020 | OWN/2019-20/P/83 | Expenditures | 6,730 | |||||||
13/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 8,483 | 29/01/2020 | OWN/2019-20/P/84 | Expenditures | 825 | |||||||
13/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 575 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 8,626 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 12,899 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,695 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 16,038 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 11,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,095 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:39:36 AM. |