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.) |
09/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 7,680 | 02/01/2020 | OWN/2019-20/P/36 | Expenditures | 273,228 | |||||||
13/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 5,010 | 03/01/2020 | OWN/2019-20/P/30 | Expenditures | 63,000 | |||||||
20/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 5,950 | 17/01/2020 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
28/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 50,000 | 17/01/2020 | OWN/2019-20/P/37 | Expenditures | 13,315 | |||||||
28/01/2020 | STS/2019-20/R/4 | Direct Receipts | 50,000 | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/32 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/39 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:30 AM. |