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.) |
06/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 12,731 | 06/01/2020 | OWN/2019-20/P/70 | Expenditures | 6,940 | |||||||
09/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,700 | 06/01/2020 | OWN/2019-20/P/86 | Expenditures | 4,500 | |||||||
09/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,000 | 07/01/2020 | OWN/2019-20/P/87 | Expenditures | 6,830 | |||||||
09/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,001 | 09/01/2020 | OWN/2019-20/P/88 | Expenditures | 500 | |||||||
22/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,300 | 13/01/2020 | OWN/2019-20/P/89 | Expenditures | 6,720 | |||||||
22/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 7,156 | 25/01/2020 | OWN/2019-20/P/90 | Expenditures | 4,245 | |||||||
25/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 13,255 | 27/01/2020 | OWN/2019-20/P/71 | Expenditures | 8,910 | |||||||
27/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,800 | 30/01/2020 | OWN/2019-20/P/72 | Expenditures | 380 | |||||||
30/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,700 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 5,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:06 AM. |