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.) |
03/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 48,771 | 13/03/2020 | OWN/2019-20/P/23 | Expenditures | 216,000 | |||||||
04/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 117,483 | 13/03/2020 | OWN/2019-20/P/24 | Expenditures | 398,490 | |||||||
04/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 4,302 | 13/03/2020 | OWN/2019-20/P/25 | Expenditures | 19,473 | |||||||
12/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 139,073 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 62,874 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 2,700 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 18,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:41 AM. |