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.) |
05/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 55,000 | 26/02/2020 | OWN/2019-20/P/36 | Expenditures | 90,000 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/37 | Expenditures | 13,968 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/38 | Expenditures | 9,581 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/40 | Expenditures | 24,290 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/41 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/42 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/43 | Expenditures | 12,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:37 AM. |