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.) |
04/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 86,478 | 29/01/2020 | OWN/2019-20/P/119 | Expenditures | 148,403 | |||||||
04/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 33,712 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 58,630 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,494 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,390 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 8,855 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 104,799 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 112,609 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 59,706 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:48 PM. |