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.) |
09/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 87,110 | 09/01/2020 | OWN/2019-20/P/14 | Expenditures | 305,800 | 09/01/2020 | OWN/2019-20/C/13 | 87,110 | ||||
17/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 20,022 | 09/01/2020 | OWN/2019-20/P/15 | Expenditures | 48,500 | 24/01/2020 | OWN/2019-20/C/14 | 90,092 | ||||
23/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 90,092 | 09/01/2020 | OWN/2019-20/P/16 | Expenditures | 87,910 | 29/01/2020 | OWN/2019-20/C/15 | 36,861 | ||||
28/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 31,135 | 09/01/2020 | OWN/2019-20/P/17 | Expenditures | 340,762 | |||||||
28/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 36,861 | 09/01/2020 | OWN/2019-20/P/18 | Expenditures | 102,294 | |||||||
29/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 4,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:25 AM. |