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.) |
17/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 241,367 | 15/02/2020 | OWN/2019-20/P/15 | Expenditures | 9,900 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/16 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/17 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/18 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/19 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/21 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/22 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:15 AM. |