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.) |
06/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,600 | 06/01/2020 | OWN/2019-20/P/45 | Expenditures | 17,713 | 07/01/2020 | OWN/2019-20/C/10 | 38,301 | ||||
06/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 32,701 | 15/01/2020 | OWN/2019-20/P/38 | Expenditures | 87,500 | 10/01/2020 | OWN/2019-20/C/11 | 70,587 | ||||
08/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 70,587 | Expenditures | 21/01/2020 | OWN/2019-20/C/12 | 81,164 | |||||||
20/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 81,164 | Expenditures | 23/01/2020 | OWN/2019-20/C/13 | 37,668 | |||||||
23/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 20,868 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 16,635 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 53,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:25 AM. |