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.) |
05/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 580,562 | 10/03/2020 | OWN/2019-20/P/277 | Expenditures | 1,375,440 | |||||||
05/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 57,971 | 11/03/2020 | OWN/2019-20/P/278 | Expenditures | 6,600 | |||||||
05/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 377,111 | 13/03/2020 | OWN/2019-20/P/279 | Expenditures | 234,337 | |||||||
05/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 3,738,796 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 55,000 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 15,500 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:15 AM. |