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.) |
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 26,960 | 12/01/2020 | OWN/2019-20/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/10 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/11 | Expenditures | 10,856 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/7 | Expenditures | 92,896 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/8 | Expenditures | 157,270 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/9 | Expenditures | 14,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:11 AM. |