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.) |
07/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,272 | 07/01/2020 | OWN/2019-20/P/114 | Expenditures | 1,125 | |||||||
07/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 3,600 | 08/01/2020 | OWN/2019-20/P/115 | Expenditures | 4,960 | |||||||
22/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 22,365 | 13/01/2020 | OWN/2019-20/P/113 | Expenditures | 6,820 | |||||||
22/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 16,764 | 29/01/2020 | OWN/2019-20/P/116 | Expenditures | 59 | |||||||
28/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 5,916 | 31/01/2020 | OWN/2019-20/P/117 | Expenditures | 101,370 | |||||||
28/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 15,900 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 11,112 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 24,768 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:59 AM. |