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/38 | Direct Receipts | 1,396,737 | 07/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/48 | Expenditures | 51,456 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,406 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/41 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/43 | Expenditures | 47,418 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/44 | Expenditures | 29,764 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:40 PM. |