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.) |
03/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 897 | 14/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,082 | 04/01/2020 | OWN/2019-20/C/10 | 600 | ||||
03/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 145 | 22/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,070 | 04/01/2020 | OWN/2019-20/C/14 | 1,303 | ||||
03/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 145 | 24/01/2020 | OWN/2019-20/P/24 | Expenditures | 2,000 | 27/01/2020 | OWN/2019-20/C/11 | 8,786 | ||||
03/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 300 | 27/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,400 | 27/01/2020 | OWN/2019-20/C/13 | 2,190 | ||||
24/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 8,686 | 27/01/2020 | OWN/2019-20/P/26 | Expenditures | 4,768 | |||||||
24/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,190 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:31 PM. |