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.) |
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,600 | 15/01/2020 | OWN/2019-20/P/22 | Expenditures | 217,516 | |||||||
20/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,600 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,950 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 11,100 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 40,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,316 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 104,614 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:46 PM. |