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.) |
05/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,430 | 05/01/2020 | OWN/2019-20/P/56 | Expenditures | 27,250 | 20/01/2020 | OWN/2019-20/C/8 | 31,400 | ||||
06/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 11,170 | 05/01/2020 | OWN/2019-20/P/57 | Expenditures | 10,712 | 20/01/2020 | OWN/2019-20/C/9 | 60,000 | ||||
06/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,218 | 20/01/2020 | OWN/2019-20/P/58 | Expenditures | 48,000 | |||||||
09/01/2020 | SDP/2019-20/R/1 | Direct Receipts | 60,000 | 20/01/2020 | OWN/2019-20/P/59 | Expenditures | 2,470 | |||||||
20/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 14,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:58 AM. |