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.) |
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 392,339 | 09/01/2020 | OWN/2019-20/P/17 | Expenditures | 674,956 | |||||||
08/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,238,873 | 09/01/2020 | OWN/2019-20/P/18 | Expenditures | 86,930 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/19 | Expenditures | 102,190 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/20 | Expenditures | 97,894 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/21 | Expenditures | 98,056 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/22 | Expenditures | 151,250 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/23 | Expenditures | 419,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:21 PM. |