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/221 | Direct Receipts | 2,600 | 30/01/2020 | OWN/2019-20/P/121 | Expenditures | 20,798 | |||||||
07/01/2020 | OWN/2019-20/R/222 | Direct Receipts | 260 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/223 | Direct Receipts | 300 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/224 | Direct Receipts | 9,760 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/225 | Direct Receipts | 910 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/226 | Direct Receipts | 91 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/227 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/228 | Direct Receipts | 3,640 | Expenditures | ||||||||||
14/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/229 | Direct Receipts | 670 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/230 | Direct Receipts | 67 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/231 | Direct Receipts | 3,850 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/232 | Direct Receipts | 400 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/233 | Direct Receipts | 40 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/234 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:21 AM. |