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.) |
02/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 7,446 | 13/01/2020 | OWN/2019-20/P/71 | Expenditures | 1,681 | |||||||
06/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 19,832 | 13/01/2020 | OWN/2019-20/P/72 | Expenditures | 5,950 | |||||||
06/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 1,100 | 13/01/2020 | OWN/2019-20/P/73 | Expenditures | 39,743 | |||||||
06/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 850 | 14/01/2020 | OWN/2019-20/P/76 | Expenditures | 5,720 | |||||||
06/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 525 | 27/01/2020 | OWN/2019-20/P/74 | Expenditures | 31,000 | |||||||
06/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 545 | 27/01/2020 | OWN/2019-20/P/75 | Expenditures | 50,000 | |||||||
06/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 540 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 25,799 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 21,636 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 1,725 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/180 | Direct Receipts | 1,525 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/181 | Direct Receipts | 900 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/182 | Direct Receipts | 314 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:12 AM. |