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.) |
03/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,863 | 17/01/2020 | OWN/2019-20/P/42 | Expenditures | 6,452 | |||||||
03/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,100 | 17/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,500 | |||||||
04/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,272 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,300 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 680 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 892 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,410 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 4,122 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 946 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 5,213 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,042 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:00 AM. |