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/10 | Direct Receipts | 9,250 | 03/01/2020 | OWN/2019-20/P/10 | Expenditures | 1,200 | 03/01/2020 | OWN/2019-20/C/3 | 125,310 | ||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/11 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:48 PM. |