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.) |
09/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,000 | 09/01/2020 | OWN/2019-20/P/29 | Expenditures | 8,375 | 09/01/2020 | OWN/2019-20/C/5 | 8,169 | ||||
09/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,649 | 13/01/2020 | OWN/2019-20/P/10 | Expenditures | 3,260 | 09/01/2020 | OWN/2019-20/C/8 | 8,000 | ||||
09/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 520 | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 4,590 | 24/01/2020 | OWN/2019-20/C/6 | 4,000 | ||||
24/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,400 | Expenditures | 30/01/2020 | OWN/2019-20/C/11 | 1,735 | |||||||
24/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,457 | Expenditures | 30/01/2020 | OWN/2019-20/C/9 | 4,800 | |||||||
24/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 210 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,135 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:58 PM. |