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.) |
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 235 | 31/01/2020 | OWN/2019-20/P/36 | Expenditures | 3,000 | 02/01/2020 | OWN/2019-20/C/16 | 2,725 | ||||
01/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,020 | 31/01/2020 | OWN/2019-20/P/37 | Expenditures | 655 | 07/01/2020 | OWN/2019-20/C/17 | 7,254 | ||||
06/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 7,354 | Expenditures | 10/01/2020 | OWN/2019-20/C/18 | 3,060 | |||||||
09/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,960 | Expenditures | 14/01/2020 | OWN/2019-20/C/19 | 1,100 | |||||||
13/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,084 | Expenditures | 18/01/2020 | OWN/2019-20/C/20 | 1,072 | |||||||
17/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 626 | Expenditures | 31/01/2020 | OWN/2019-20/C/21 | 8,647 | |||||||
21/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,084 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 770 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 656 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:31 AM. |