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/10 | Direct Receipts | 63,641 | 13/01/2020 | OWN/2019-20/P/23 | Expenditures | 38,000 | 09/01/2020 | OWN/2019-20/C/9 | 63,641 | ||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 21,000 | 13/01/2020 | OWN/2019-20/P/24 | Expenditures | 8,852 | 29/01/2020 | OWN/2019-20/C/11 | 54,145 | ||||
13/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 18,745 | 13/01/2020 | OWN/2019-20/P/25 | Expenditures | 26,350 | |||||||
13/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 14,400 | 13/01/2020 | OWN/2019-20/P/26 | Expenditures | 6,000 | |||||||
13/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 86,202 | 13/01/2020 | OWN/2019-20/P/27 | Expenditures | 4,350 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/28 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:51 PM. |