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/134 | Direct Receipts | 6 | 24/01/2020 | OWN/2019-20/P/54 | Expenditures | 283 | |||||||
24/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 546 | 24/01/2020 | OWN/2019-20/P/55 | Expenditures | 440 | |||||||
24/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 296 | 24/01/2020 | OWN/2019-20/P/56 | Expenditures | 80 | |||||||
24/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 1,461 | 24/01/2020 | OWN/2019-20/P/57 | Expenditures | 18,000 | |||||||
24/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 827 | 24/01/2020 | OWN/2019-20/P/58 | Expenditures | 12,106 | |||||||
24/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 1,348 | 24/01/2020 | OWN/2019-20/P/59 | Expenditures | 8,500 | |||||||
24/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 681 | 24/01/2020 | OWN/2019-20/P/60 | Expenditures | 9,300 | |||||||
24/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:29 AM. |