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.) |
19/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 197,818 | 19/02/2020 | OWN/2019-20/P/12 | Expenditures | 305,614 | 19/02/2020 | OWN/2019-20/C/13 | 59,332 | ||||
26/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 289,315 | 29/02/2020 | OWN/2019-20/P/13 | Expenditures | 620,120 | |||||||
28/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 59,950 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 12,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:00:42 PM. |