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.) |
05/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 657,196 | 14/01/2020 | OWN/2019-20/P/2 | Expenditures | 700,000 | |||||||
06/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 890,000 | 14/01/2020 | OWN/2019-20/P/3 | Expenditures | 100,000 | |||||||
15/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 545,285 | 14/01/2020 | OWN/2019-20/P/4 | Expenditures | 4,560,752 | |||||||
18/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 627,779 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 132,929 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 273,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:39 AM. |