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.) |
24/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 18,468 | 15/01/2020 | OWN/2019-20/P/31 | Expenditures | 32,200 | 04/01/2020 | OWN/2019-20/C/5 | 45,000 | ||||
24/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,524 | 15/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,500 | 15/01/2020 | OWN/2019-20/C/6 | 48,323 | ||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/37 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/40 | Expenditures | 3,673 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:37 AM. |