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.) |
01/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 802,334 | 31/01/2020 | OWN/2019-20/P/27 | Expenditures | 224,588 | |||||||
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 34,582,590 | 31/01/2020 | OWN/2019-20/P/28 | Expenditures | 604,202 | |||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,060,000 | 31/01/2020 | OWN/2019-20/P/29 | Expenditures | 38,094,488 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/30 | Expenditures | 878,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:59 AM. |