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.) |
05/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 4,000 | 01/01/2020 | OWN/2019-20/P/47 | Expenditures | 37,850 | 03/01/2020 | OWN/2019-20/C/24 | 174,625 | ||||
21/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 100,000 | 03/01/2020 | OWN/2019-20/P/48 | Expenditures | 10,000 | 28/01/2020 | OWN/2019-20/C/25 | 306,350 | ||||
28/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 289,260 | 03/01/2020 | OWN/2019-20/P/49 | Expenditures | 40,300 | |||||||
28/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 7,380 | 03/01/2020 | OWN/2019-20/P/50 | Expenditures | 18,925 | |||||||
28/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 9,710 | 03/01/2020 | OWN/2019-20/P/51 | Expenditures | 88,660 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/52 | Expenditures | 16,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:09 AM. |