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.) |
05/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,400 | 15/01/2020 | OWN/2019-20/P/16 | Expenditures | 38,367 | 15/01/2020 | OWN/2019-20/C/10 | 93,447 | ||||
05/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,680 | 15/01/2020 | OWN/2019-20/P/17 | Expenditures | 36,720 | 15/01/2020 | OWN/2019-20/C/11 | 63,200 | ||||
05/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,440 | 15/01/2020 | OWN/2019-20/P/18 | Expenditures | 18,360 | |||||||
05/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 18,480 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,680 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 840 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 14,873 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,340 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 567 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,052 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,163 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,282 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 6,378 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 6,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:43 PM. |