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/15 | Direct Receipts | 8,303 | 01/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,125 | 10/01/2020 | OWN/2019-20/C/9 | 8,303 | ||||
28/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,628 | 01/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,615 | 28/01/2020 | OWN/2019-20/C/10 | 11,628 | ||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 610 | 06/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,376 | 30/01/2020 | OWN/2019-20/C/11 | 610 | ||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/29 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/30 | Expenditures | 17,168 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,146 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/33 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:53 AM. |