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.) |
13/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 9,941 | 01/01/2020 | OWN/2019-20/P/113 | Expenditures | 6,500 | |||||||
13/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,114 | 14/01/2020 | OWN/2019-20/P/71 | Expenditures | 8,400 | |||||||
14/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 198 | 14/01/2020 | OWN/2019-20/P/72 | Expenditures | 300 | |||||||
23/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 160 | 14/01/2020 | OWN/2019-20/P/73 | Expenditures | 660 | |||||||
27/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 138,846 | 14/01/2020 | OWN/2019-20/P/74 | Expenditures | 450 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/75 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/76 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/77 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:45 PM. |