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.) |
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 125,000 | 06/01/2020 | OWN/2019-20/P/35 | Expenditures | 5,098 | |||||||
10/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 125,000 | 06/01/2020 | OWN/2019-20/P/36 | Expenditures | 5,098 | |||||||
15/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 43,636 | 06/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,549 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/39 | Expenditures | 43,636 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:20:39 AM. |