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.) |
01/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,096 | 04/01/2020 | OWN/2019-20/P/48 | Expenditures | 710 | 01/01/2020 | OWN/2019-20/C/10 | 42,420 | ||||
04/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,105 | 22/01/2020 | OWN/2019-20/P/47 | Expenditures | 300 | 10/01/2020 | OWN/2019-20/C/11 | 6,300 | ||||
09/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,040 | 27/01/2020 | OWN/2019-20/P/46 | Expenditures | 950 | 20/01/2020 | OWN/2019-20/C/12 | 6,000 | ||||
10/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,162 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,181 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 438 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,834 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 568 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,006 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:21:57 PM. |