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/11 | Direct Receipts | 55,748 | 15/01/2020 | OWN/2019-20/P/19 | Expenditures | 137,000 | 04/01/2020 | OWN/2019-20/C/13 | 55,748 | ||||
08/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 71,920 | 15/01/2020 | OWN/2019-20/P/20 | Expenditures | 56,207 | 13/01/2020 | OWN/2019-20/C/14 | 71,920 | ||||
16/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 175,436 | 15/01/2020 | OWN/2019-20/P/21 | Expenditures | 68,320 | 15/01/2020 | OWN/2019-20/C/15 | 261,527 | ||||
27/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 73,903 | Expenditures | 20/01/2020 | OWN/2019-20/C/16 | 175,436 | |||||||
Direct Receipts | Expenditures | 29/01/2020 | OWN/2019-20/C/17 | 73,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:32 AM. |