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.) |
31/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 405,573 | 24/01/2020 | OWN/2019-20/P/49 | Expenditures | 37,643 | 01/01/2020 | OWN/2019-20/C/16 | 182,363 | ||||
31/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 78,800 | 24/01/2020 | OWN/2019-20/P/50 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/51 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/52 | Expenditures | 32,720 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/53 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/54 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:10 PM. |