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/48 | Direct Receipts | 10 | 18/01/2020 | OWN/2019-20/P/38 | Expenditures | 72,000 | 18/01/2020 | OWN/2019-20/C/6 | 156,667 | ||||
04/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 8,559 | 18/01/2020 | OWN/2019-20/P/39 | Expenditures | 104,500 | 18/01/2020 | OWN/2019-20/C/7 | 52,958 | ||||
04/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 21,811 | 18/01/2020 | OWN/2019-20/P/40 | Expenditures | 54,900 | |||||||
04/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,035 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 42,878 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 10,080 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 14,595 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 33,465 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 11,303 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 27,544 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,480 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 27,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:50 AM. |