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.) |
02/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,900 | 02/01/2020 | OWN/2019-20/P/10 | Expenditures | 1,050 | |||||||
21/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,650 | 02/01/2020 | OWN/2019-20/P/8 | Expenditures | 5,625 | |||||||
21/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 78,008 | 02/01/2020 | OWN/2019-20/P/9 | Expenditures | 7,800 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/40 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/11 | Expenditures | 14,608 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/12 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/13 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/14 | Expenditures | 3,406 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/34 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:09 AM. |