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 | 11,535 | 01/01/2020 | OWN/2019-20/P/55 | Expenditures | 10,000 | |||||||
01/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 5,000 | 01/01/2020 | OWN/2019-20/P/56 | Expenditures | 8,500 | |||||||
03/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 2,585 | 01/01/2020 | OWN/2019-20/P/57 | Expenditures | 7,500 | |||||||
05/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 5,000 | 01/01/2020 | OWN/2019-20/P/58 | Expenditures | 7,000 | |||||||
07/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 6,610 | 01/01/2020 | OWN/2019-20/P/59 | Expenditures | 15,000 | |||||||
08/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 11,652 | 29/01/2020 | OWN/2019-20/P/78 | Expenditures | 6,976 | |||||||
08/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 4,808 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 15,629 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 2,574 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 16,655 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 39,926 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 16,681 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 2,001 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 10,437 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 4,720 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 3,796 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 60,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:50 AM. |