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/12 | Direct Receipts | 28,506 | 09/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,500 | 01/01/2020 | OWN/2019-20/C/13 | 7,200 | ||||
14/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,600 | 09/01/2020 | OWN/2019-20/P/35 | Expenditures | 5,681 | 14/01/2020 | OWN/2019-20/C/8 | 17,300 | ||||
14/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 433 | 09/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,430 | 24/01/2020 | OWN/2019-20/C/7 | 47,600 | ||||
24/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 235 | 14/01/2020 | OWN/2019-20/P/52 | Expenditures | 4,240 | |||||||
24/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 235 | 14/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,050 | |||||||
24/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 65,760 | 24/01/2020 | OWN/2019-20/P/38 | Expenditures | 9,500 | |||||||
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 13,600 | 24/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:34 AM. |