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.) |
16/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 257,573 | 13/02/2020 | OWN/2019-20/P/52 | Expenditures | 989,135 | |||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/49 | Expenditures | 272,790 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/53 | Expenditures | 208,807 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/54 | Expenditures | 231,044 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/55 | Expenditures | 405,723 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/56 | Expenditures | 238,980 | ||||||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/50 | Expenditures | 945,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:19 AM. |