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.) |
02/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 262,904 | 04/01/2020 | OWN/2019-20/P/53 | Expenditures | 267,000 | |||||||
04/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 263,037 | 06/01/2020 | OWN/2019-20/P/54 | Expenditures | 12,160 | |||||||
06/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 12,160 | 13/01/2020 | OWN/2019-20/P/55 | Expenditures | 30,216 | |||||||
13/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 30,216 | 17/01/2020 | OWN/2019-20/P/56 | Expenditures | 200 | |||||||
17/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 200 | 30/01/2020 | OWN/2019-20/P/57 | Expenditures | 4,100 | |||||||
30/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:42 AM. |