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.) |
01/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 43,781 | 01/02/2020 | OWN/2019-20/P/75 | Expenditures | 5,000 | |||||||
01/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 58,000 | 01/02/2020 | OWN/2019-20/P/76 | Expenditures | 4,500 | |||||||
01/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 76,650 | 01/02/2020 | OWN/2019-20/P/77 | Expenditures | 11,700 | |||||||
01/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 21,080 | 01/02/2020 | OWN/2019-20/P/78 | Expenditures | 14,639 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/79 | Expenditures | 17,266 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/80 | Expenditures | 12,638 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/81 | Expenditures | 18,809 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/84 | Expenditures | 22,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:41 AM. |