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.) |
08/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,160 | 06/01/2020 | OWN/2019-20/P/50 | Expenditures | 20,153 | |||||||
08/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 345,037 | 06/01/2020 | OWN/2019-20/P/51 | Expenditures | 38,142 | |||||||
09/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 115,187 | 06/01/2020 | OWN/2019-20/P/52 | Expenditures | 27,207 | |||||||
09/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,217 | 06/01/2020 | OWN/2019-20/P/53 | Expenditures | 35,630 | |||||||
10/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,855 | 06/01/2020 | OWN/2019-20/P/54 | Expenditures | 40,836 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/55 | Expenditures | 64,999 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/56 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/57 | Expenditures | 47,896 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/58 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:17 AM. |