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.) |
02/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 442,487 | 24/12/2019 | OWN/2019-20/P/59 | Expenditures | 97,661 | |||||||
30/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 169,986 | 24/12/2019 | OWN/2019-20/P/60 | Expenditures | 67,407 | |||||||
30/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 75 | 24/12/2019 | OWN/2019-20/P/61 | Expenditures | 92,788 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/62 | Expenditures | 139,226 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/63 | Expenditures | 94,275 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/64 | Expenditures | 45,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:22 PM. |