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/46 | Direct Receipts | 200 | 01/01/2020 | OWN/2019-20/P/46 | Expenditures | 550 | |||||||
01/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 200 | 14/01/2020 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 100 | 14/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,479 | |||||||
01/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 530 | 16/01/2020 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 300 | 20/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,200 | |||||||
01/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 200 | 21/01/2020 | OWN/2019-20/P/45 | Expenditures | 800 | |||||||
01/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 210 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 210 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 96 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 377 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 210 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 398 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,238 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 336 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,337 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 439 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 160 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:48 AM. |