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.) |
18/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 143,340 | 09/01/2020 | OWN/2019-20/P/3 | Expenditures | 203,900 | 09/01/2020 | OWN/2019-20/C/3 | 13,900 | ||||
20/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 240,650 | Expenditures | 09/01/2020 | OWN/2019-20/C/4 | 213,590 | |||||||
23/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 175,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 82,969 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 308 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:38 AM. |