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.) |
04/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 66,000 | 15/01/2020 | OWN/2019-20/P/14 | Expenditures | 101,523 | |||||||
07/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 57,500 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 33,400 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,560 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 46,500 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,225 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 68,443 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 34,831 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 61,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 79,100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:36 PM. |