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.) |
21/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,968,607 | 02/01/2020 | OWN/2019-20/P/180 | Expenditures | 282,031 | |||||||
21/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 12,100 | 02/01/2020 | OWN/2019-20/P/181 | Expenditures | 109,700 | |||||||
27/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,170 | 02/01/2020 | OWN/2019-20/P/182 | Expenditures | 19,000 | |||||||
27/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 90,290 | 02/01/2020 | OWN/2019-20/P/183 | Expenditures | 10,000 | |||||||
27/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 10,200 | 06/01/2020 | OWN/2019-20/P/184 | Expenditures | 175,000 | |||||||
27/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 5,085 | 22/01/2020 | OWN/2019-20/P/186 | Expenditures | 192,692 | |||||||
27/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 7,700 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 279,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:11 PM. |