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.) |
24/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 149,014 | 03/01/2020 | OWN/2019-20/P/186 | Expenditures | 2,400 | |||||||
30/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 68,524 | 03/01/2020 | OWN/2019-20/P/187 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/188 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/189 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/190 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/191 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/192 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/193 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/194 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/195 | Expenditures | 215,980 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/196 | Expenditures | 1,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:32 PM. |