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.) |
03/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 70,000 | 14/01/2020 | OWN/2019-20/P/3 | Expenditures | 174,852 | |||||||
03/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 23,560 | 14/01/2020 | OWN/2019-20/P/4 | Expenditures | 190,859 | |||||||
06/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 37,800 | 14/01/2020 | OWN/2019-20/P/5 | Expenditures | 152,295 | |||||||
22/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 120,101 | 14/01/2020 | OWN/2019-20/P/6 | Expenditures | 139,275 | |||||||
23/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 3,380 | 14/01/2020 | OWN/2019-20/P/7 | Expenditures | 171,173 | |||||||
28/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 2,740 | 14/01/2020 | OWN/2019-20/P/8 | Expenditures | 197,752 | |||||||
31/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 6,600 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:19 PM. |