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.) |
02/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 145,871 | 02/01/2020 | OWN/2019-20/P/100 | Expenditures | 27,216 | |||||||
02/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 13,000 | 02/01/2020 | OWN/2019-20/P/101 | Expenditures | 14,550 | |||||||
02/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 92,748 | 02/01/2020 | OWN/2019-20/P/102 | Expenditures | 13,000 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/96 | Expenditures | 33,806 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/97 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/98 | Expenditures | 46,144 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/99 | Expenditures | 47,494 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/9 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:57 AM. |