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.) |
10/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 500 | 06/01/2020 | OWN/2019-20/P/14 | Expenditures | 9,600 | |||||||
10/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 266 | 06/01/2020 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
10/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 302 | 21/01/2020 | OWN/2019-20/P/16 | Expenditures | 3,585 | |||||||
10/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 370 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 242 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 141 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 601 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 259 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 794 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 111 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 567 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,220 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,050 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,220 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 187 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 187 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 97 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 591 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 295 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 8,585 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:13 AM. |