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.) |
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 861,571 | 03/02/2020 | OWN/2019-20/P/40 | Expenditures | 232,100 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/41 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/42 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/43 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/44 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/46 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/47 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:25 AM. |