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/40 | Direct Receipts | 2,631 | 17/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,300 | 10/01/2020 | OWN/2019-20/C/22 | 2,911 | ||||
10/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 280 | 23/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,786 | 10/01/2020 | OWN/2019-20/C/25 | 2,250 | ||||
10/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,250 | 23/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,270 | 17/01/2020 | OWN/2019-20/C/24 | 1,500 | ||||
17/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,772 | Expenditures | 17/01/2020 | OWN/2019-20/C/27 | 2,202 | |||||||
17/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 180 | Expenditures | 23/01/2020 | OWN/2019-20/C/21 | 3,000 | |||||||
17/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 250 | Expenditures | 23/01/2020 | OWN/2019-20/C/28 | 3,191 | |||||||
17/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,891 | Expenditures | 28/01/2020 | OWN/2019-20/C/23 | 750 | |||||||
17/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,500 | Expenditures | 28/01/2020 | OWN/2019-20/C/26 | 1,584 | |||||||
23/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,524 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 60 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:55 AM. |