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/9 | Direct Receipts | 82,825 | 15/01/2020 | OWN/2019-20/P/15 | Expenditures | 84,000 | 04/01/2020 | OWN/2019-20/C/11 | 82,825 | ||||
09/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 123,577 | 15/01/2020 | OWN/2019-20/P/16 | Expenditures | 65,966 | 13/01/2020 | OWN/2019-20/C/12 | 123,577 | ||||
19/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 26,482 | Expenditures | 15/01/2020 | OWN/2019-20/C/14 | 149,966 | |||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 43,841 | Expenditures | 20/01/2020 | OWN/2019-20/C/15 | 26,482 | |||||||
Direct Receipts | Expenditures | 29/01/2020 | OWN/2019-20/C/16 | 43,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:24 PM. |