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.) |
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,500 | 24/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,274,496 | 09/01/2020 | OWN/2019-20/C/9 | 390,334 | ||||
05/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 90,000 | 30/01/2020 | OWN/2019-20/P/40 | Expenditures | 644,052 | 24/01/2020 | OWN/2019-20/C/10 | 193,300 | ||||
06/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 127,720 | Expenditures | 24/01/2020 | OWN/2019-20/C/11 | 2,274,496 | |||||||
07/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 187,434 | Expenditures | 30/01/2020 | OWN/2019-20/C/12 | 644,052 | |||||||
07/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 186,100 | Expenditures | 30/01/2020 | OWN/2019-20/C/13 | 118,868 | |||||||
30/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 118,868 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:33 PM. |