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/82 | Direct Receipts | 14,780 | 08/01/2020 | OWN/2019-20/P/125 | Expenditures | 7,000 | |||||||
02/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 45,540 | 08/01/2020 | OWN/2019-20/P/126 | Expenditures | 5,000 | |||||||
02/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 30,940 | 08/01/2020 | OWN/2019-20/P/127 | Expenditures | 4,000 | |||||||
02/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 19,639 | 09/01/2020 | OWN/2019-20/P/128 | Expenditures | 7,512 | |||||||
02/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 25,385 | 09/01/2020 | OWN/2019-20/P/129 | Expenditures | 8,800 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/130 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/131 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/132 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/133 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/134 | Expenditures | 3,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:54 AM. |