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.) |
07/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 254,593 | 03/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,000 | 30/01/2020 | OWN/2019-20/C/8 | 4,200 | ||||
10/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 50,000 | 03/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,600 | |||||||
30/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,334 | 09/01/2020 | OWN/2019-20/P/49 | Expenditures | 254,900 | |||||||
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 155 | 09/01/2020 | OWN/2019-20/P/50 | Expenditures | 60 | |||||||
30/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 155 | 21/01/2020 | OWN/2019-20/P/51 | Expenditures | 900 | |||||||
30/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,556 | 29/01/2020 | OWN/2019-20/P/52 | Expenditures | 5,950 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/53 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:27 AM. |