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.) |
22/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 18,363 | 06/01/2020 | OWN/2019-20/P/2 | Expenditures | 120,000 | |||||||
22/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 898 | 06/01/2020 | OWN/2019-20/P/3 | Expenditures | 37,750 | |||||||
22/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,292 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 57,815 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 36,432 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,893 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:21 AM. |