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.) |
22/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | 01/01/2020 | OWN/2019-20/P/70 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/71 | Expenditures | 8,384 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/72 | Expenditures | 848 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/73 | Expenditures | 8,833 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/74 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/75 | Expenditures | 176,236 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/76 | Expenditures | 16,030 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:24 AM. |