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/122 | Direct Receipts | 1,590 | 22/01/2020 | OWN/2019-20/P/44 | Expenditures | 4,900 | |||||||
02/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 90 | 27/01/2020 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
02/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 90 | 27/01/2020 | OWN/2019-20/P/43 | Expenditures | 8,120 | |||||||
02/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 90 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 90 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 12,415 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 540 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 540 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 165 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 165 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 165 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 165 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 165 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 315 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:24:32 PM. |