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/27 | Direct Receipts | 589,351 | 08/01/2020 | OWN/2019-20/P/43 | Expenditures | 7,000 | |||||||
08/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 85,041 | 08/01/2020 | OWN/2019-20/P/44 | Expenditures | 5,700 | |||||||
18/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 36,010 | 14/01/2020 | OWN/2019-20/P/45 | Expenditures | 194,000 | |||||||
24/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 28,530 | 31/01/2020 | OWN/2019-20/P/46 | Expenditures | 5,742 | |||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 194,355 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:32 AM. |