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/43 | Direct Receipts | 4,170 | 23/01/2020 | STS/2019-20/P/7 | Expenditures | 4,871 | 21/01/2020 | OWN/2019-20/C/14 | 12,150 | ||||
01/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 6,313 | 25/01/2020 | OWN/2019-20/P/46 | Expenditures | 3,691 | 21/01/2020 | OWN/2019-20/C/19 | 107,400 | ||||
04/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 8,646 | Expenditures | 22/01/2020 | OWN/2019-20/C/20 | 2,000 | |||||||
05/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 10,143 | Expenditures | 25/01/2020 | OWN/2019-20/C/21 | 5,880 | |||||||
12/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 14,247 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 10,789 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,160 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 9,291 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 25,964 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 5,100 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 10,259 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 6,563 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 11,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:52 PM. |