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/16 | Direct Receipts | 4,881 | 10/01/2020 | OWN/2019-20/P/39 | Expenditures | 20,072 | 14/01/2020 | OWN/2019-20/C/8 | 31,191 | ||||
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 26,310 | 17/01/2020 | OWN/2019-20/P/40 | Expenditures | 3,700 | 31/01/2020 | OWN/2019-20/C/9 | 20,742 | ||||
31/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,742 | 27/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,475 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/44 | Expenditures | 425 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:52 PM. |