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.) |
03/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 03/02/2020 | OWN/2019-20/P/86 | Expenditures | 9,000 | |||||||
03/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 03/02/2020 | OWN/2019-20/P/87 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/88 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/89 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/90 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/91 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/92 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/93 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:16 AM. |