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.) |
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 169,349 | 04/01/2020 | OWN/2019-20/P/72 | Expenditures | 28,800 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/73 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/75 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/76 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/77 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/78 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/79 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/80 | Expenditures | 161,300 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/81 | Expenditures | 41,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:30:56 AM. |