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.) |
03/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 3,044 | 03/01/2020 | OWN/2019-20/P/41 | Expenditures | 10,000 | |||||||
03/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 100 | 03/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,666 | |||||||
03/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 100 | 03/01/2020 | OWN/2019-20/P/43 | Expenditures | 47,644 | |||||||
03/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 833 | 15/01/2020 | OWN/2019-20/P/44 | Expenditures | 18,000 | |||||||
16/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 15,000 | 15/01/2020 | OWN/2019-20/P/45 | Expenditures | 5,264 | |||||||
16/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 7,930 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,709 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,710 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:22 AM. |