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.) |
07/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 144,000 | 01/02/2020 | OWN/2019-20/P/88 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/89 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/90 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/91 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/94 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:12 AM. |