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.) |
20/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 8,855 | 10/01/2020 | OWN/2019-20/P/6 | Expenditures | 65,819 | 20/01/2020 | OWN/2019-20/C/2 | 18,843 | ||||
22/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 222,982 | 20/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,050 | |||||||
22/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,277 | 20/01/2020 | OWN/2019-20/P/11 | Expenditures | 1,190 | |||||||
22/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 81,252 | 20/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,160 | |||||||
22/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 609 | 20/01/2020 | OWN/2019-20/P/13 | Expenditures | 420 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/15 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/7 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/8 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/9 | Expenditures | 2,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:39 AM. |