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.) |
02/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,940 | 07/01/2020 | OWN/2019-20/P/30 | Expenditures | 39,000 | 07/01/2020 | OWN/2019-20/C/13 | 223,488 | ||||
03/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 13,331 | 07/01/2020 | OWN/2019-20/P/31 | Expenditures | 32,000 | 07/01/2020 | OWN/2019-20/C/14 | 27,700 | ||||
04/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,723 | 07/01/2020 | OWN/2019-20/P/32 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/35 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/36 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:26 PM. |