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.) |
02/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 35,000 | 08/01/2020 | OWN/2019-20/P/23 | Expenditures | 98,848 | 03/01/2020 | OWN/2019-20/C/11 | 48,330 | ||||
03/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | 03/01/2020 | OWN/2019-20/C/12 | 17,130 | |||||||
03/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,060 | Expenditures | 07/01/2020 | OWN/2019-20/C/13 | 27,772 | |||||||
03/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,400 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,172 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,800 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 12,000 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:52 AM. |