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.) |
15/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 221,761 | 11/02/2020 | OWN/2019-20/P/60 | Expenditures | 16,550 | |||||||
15/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 147,551 | 11/02/2020 | OWN/2019-20/P/61 | Expenditures | 24,856 | |||||||
15/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 293,129 | 11/02/2020 | OWN/2019-20/P/62 | Expenditures | 29,790 | |||||||
15/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 140,752 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 96,740 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 72,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:59 AM. |