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.) |
04/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 376,069 | 04/02/2020 | OWN/2019-20/P/267 | Expenditures | 34,898 | |||||||
04/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 37,540 | 04/02/2020 | OWN/2019-20/P/268 | Expenditures | 27,178 | |||||||
04/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 206,020 | 04/02/2020 | OWN/2019-20/P/269 | Expenditures | 25,402 | |||||||
04/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 3,940,834 | 04/02/2020 | OWN/2019-20/P/270 | Expenditures | 33,784 | |||||||
04/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 1,000 | 04/02/2020 | OWN/2019-20/P/271 | Expenditures | 26,223 | |||||||
04/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 1,665,136 | 04/02/2020 | OWN/2019-20/P/272 | Expenditures | 26,751 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/273 | Expenditures | 30,968 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/274 | Expenditures | 35,768 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/275 | Expenditures | 30,257 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/276 | Expenditures | 26,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:51 PM. |