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/81 | Direct Receipts | 13,800 | 25/01/2020 | OWN/2019-20/P/6 | Expenditures | 502,880 | 10/01/2020 | OWN/2019-20/C/9 | 57,084 | ||||
02/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 5,400 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 5,400 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 10,200 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 4,200 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:59 AM. |