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/47 | Direct Receipts | 1,446 | 06/01/2020 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
01/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,925 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,440 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 490 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 544 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,448 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 120 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 118 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 830 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 285 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 852 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:54 PM. |