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.) |
24/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 3,420 | 03/01/2020 | OWN/2019-20/P/10 | Expenditures | 60,000 | 03/01/2020 | OWN/2019-20/C/9 | 269,500 | ||||
24/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 6,472 | 03/01/2020 | OWN/2019-20/P/11 | Expenditures | 60,000 | |||||||
24/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 26,719 | 03/01/2020 | OWN/2019-20/P/12 | Expenditures | 96,000 | |||||||
24/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 21,597 | 03/01/2020 | OWN/2019-20/P/13 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/17 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:59 AM. |