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/7 | Direct Receipts | 34,965 | 10/01/2020 | OWN/2019-20/P/32 | Expenditures | 51,500 | 04/01/2020 | OWN/2019-20/C/5 | 34,965 | ||||
05/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 45,076 | 22/01/2020 | OWN/2019-20/P/33 | Expenditures | 13,500 | 06/01/2020 | OWN/2019-20/C/6 | 45,076 | ||||
06/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 45,279 | Expenditures | 06/01/2020 | OWN/2019-20/C/7 | 45,279 | |||||||
09/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 38,505 | Expenditures | 10/01/2020 | OWN/2019-20/C/8 | 38,505 | |||||||
09/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 19,391 | Expenditures | 10/01/2020 | OWN/2019-20/C/9 | 19,391 | |||||||
10/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 40,418 | Expenditures | 18/01/2020 | OWN/2019-20/C/10 | 40,418 | |||||||
22/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 26,155 | Expenditures | 30/01/2020 | OWN/2019-20/C/11 | 49,766 | |||||||
29/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 49,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:30 PM. |