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.) |
08/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,430 | 03/01/2020 | OWN/2019-20/P/42 | Expenditures | 963 | |||||||
08/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,049 | 03/01/2020 | OWN/2019-20/P/43 | Expenditures | 970 | |||||||
10/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,855 | 03/01/2020 | OWN/2019-20/P/44 | Expenditures | 36,233 | |||||||
22/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 346,594 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 301,293 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 526,094 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:15 PM. |