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/41 | Direct Receipts | 375 | 07/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,576 | |||||||
01/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 375 | 24/01/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | |||||||
01/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 375 | 24/01/2020 | OWN/2019-20/P/49 | Expenditures | 4,000 | |||||||
13/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 36,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,256 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,420 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 536 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,320 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 837 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 273 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 735 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:18 AM. |