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.) |
01/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,193 | 10/02/2020 | OWN/2019-20/P/53 | Expenditures | 7,950 | |||||||
01/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 1,350 | 10/02/2020 | OWN/2019-20/P/54 | Expenditures | 350 | |||||||
02/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,714 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 2,076 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 2,395 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 2,500 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 1,966 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 2,085 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 1,525 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 2,050 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 1,238 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 2,270 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 3,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:29 AM. |