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.) |
14/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,782 | 04/01/2020 | OWN/2019-20/P/45 | Expenditures | 18,420 | 14/01/2020 | OWN/2019-20/C/5 | 14,827 | ||||
14/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,010 | 04/01/2020 | OWN/2019-20/P/46 | Expenditures | 4,000 | 22/01/2020 | OWN/2019-20/C/6 | 5,063 | ||||
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,010 | 04/01/2020 | OWN/2019-20/P/47 | Expenditures | 4,630 | 29/01/2020 | OWN/2019-20/C/7 | 6,669 | ||||
14/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,025 | Expenditures | 31/01/2020 | OWN/2019-20/C/8 | 2,238 | |||||||
21/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 108,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,948 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 420 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 420 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,275 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,279 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 620 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 620 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,038 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:02 AM. |