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 | 6,820 | 15/01/2020 | OWN/2019-20/P/39 | Expenditures | 5,640 | |||||||
02/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,450 | 17/01/2020 | OWN/2019-20/P/44 | Expenditures | 25,815 | |||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 7,170 | 23/01/2020 | OWN/2019-20/P/42 | Expenditures | 194,044 | |||||||
07/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 18,600 | 30/01/2020 | OWN/2019-20/P/40 | Expenditures | 3,600 | |||||||
15/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 194,038 | 30/01/2020 | OWN/2019-20/P/41 | Expenditures | 5,500 | |||||||
16/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 12,193 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 7,200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 9,600 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 28,674 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:44 AM. |