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.) |
03/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 700,000 | 03/01/2020 | OWN/2019-20/P/76 | Expenditures | 154,970 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/77 | Expenditures | 39,260 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/78 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/79 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/80 | Expenditures | 139,623 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/81 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:45 PM. |