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.) |
06/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 100,250 | 15/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,578,900 | |||||||
06/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 222,020 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 314,054 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 195,720 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 63,100 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 302,178 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 498,893 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 224,908 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 420,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:35:47 PM. |