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.) |
06/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 500 | 06/01/2020 | OWN/2019-20/P/81 | Expenditures | 800 | |||||||
14/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 7,500 | 07/01/2020 | OWN/2019-20/P/82 | Expenditures | 76,554 | |||||||
14/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 7,315 | 10/01/2020 | OWN/2019-20/P/83 | Expenditures | 1,566 | |||||||
15/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 5,800 | 13/01/2020 | OWN/2019-20/P/84 | Expenditures | 10,185 | |||||||
15/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,340 | 17/01/2020 | OWN/2019-20/P/64 | Expenditures | 38,129 | |||||||
16/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,500 | 17/01/2020 | OWN/2019-20/P/85 | Expenditures | 44,800 | |||||||
16/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 5,988 | 20/01/2020 | OWN/2019-20/P/86 | Expenditures | 1,000 | |||||||
18/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 48,000 | 21/01/2020 | OWN/2019-20/P/65 | Expenditures | 700 | |||||||
18/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 18,768 | 22/01/2020 | OWN/2019-20/P/66 | Expenditures | 4,480 | |||||||
20/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 4,038 | 27/01/2020 | OWN/2019-20/P/87 | Expenditures | 5,895 | |||||||
24/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 8,422 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:42 PM. |