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.) |
18/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 650 | 18/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,540 | |||||||
18/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 810 | 22/01/2020 | OWN/2019-20/P/32 | Expenditures | 600 | |||||||
18/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 630 | 22/01/2020 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
18/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,761 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,180 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 836 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 68 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 900 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 933 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 114 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 73 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 101 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 900 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 410 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:51 PM. |