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.) |
07/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,821 | 07/01/2020 | OWN/2019-20/P/129 | Expenditures | 4,248 | 07/01/2020 | OWN/2019-20/C/5 | 3,821 | ||||
09/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 756,850 | 07/01/2020 | OWN/2019-20/P/130 | Expenditures | 45,666 | 15/01/2020 | OWN/2019-20/C/6 | 1,655 | ||||
15/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,655 | 09/01/2020 | OWN/2019-20/P/131 | Expenditures | 7,920 | |||||||
24/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 38,624 | 09/01/2020 | OWN/2019-20/P/132 | Expenditures | 99,710 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/133 | Expenditures | 44,542 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/134 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/135 | Expenditures | 1,674,659 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/136 | Expenditures | 240 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/137 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:08 PM. |