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.) |
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 16,872 | 24/01/2020 | OWN/2019-20/P/40 | Expenditures | 103,500 | 24/01/2020 | OWN/2019-20/C/12 | 73,000 | ||||
18/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 18,548 | 24/01/2020 | OWN/2019-20/P/41 | Expenditures | 15,000 | 24/01/2020 | OWN/2019-20/C/13 | 118,500 | ||||
18/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 35,235 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,464 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,113 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 214,400 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,596 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,080 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:19 AM. |