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.) |
04/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 60,000 | 03/01/2020 | OWN/2019-20/P/6 | Expenditures | 255,170 | |||||||
04/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 60,000 | 06/01/2020 | OWN/2019-20/P/7 | Expenditures | 64,500 | |||||||
22/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 42,276 | 06/01/2020 | OWN/2019-20/P/8 | Expenditures | 65,500 | |||||||
22/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 45,049 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 53,891 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 43,003 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 41,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:30 PM. |