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.) |
18/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 173,816 | 01/02/2020 | OWN/2019-20/P/219 | Expenditures | 375,005 | 18/02/2020 | OWN/2019-20/C/4 | 173,816 | ||||
26/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 434,447 | 01/02/2020 | OWN/2019-20/P/220 | Expenditures | 32,627 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/221 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/224 | Expenditures | 42,927 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/225 | Expenditures | 319,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:05 AM. |