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.) |
21/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 250 | 15/01/2020 | OWN/2019-20/P/26 | Expenditures | 9,350 | |||||||
21/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,772 | 15/01/2020 | OWN/2019-20/P/27 | Expenditures | 5,943 | |||||||
21/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,167 | 15/01/2020 | OWN/2019-20/P/28 | Expenditures | 18,125 | |||||||
21/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,734 | 15/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
21/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 850 | 21/01/2020 | OWN/2019-20/P/30 | Expenditures | 22,050 | |||||||
21/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 7,274 | 21/01/2020 | OWN/2019-20/P/31 | Expenditures | 5,400 | |||||||
21/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 3,364 | 21/01/2020 | OWN/2019-20/P/32 | Expenditures | 4,930 | |||||||
21/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 5,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:13 AM. |