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.) |
08/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 37,973 | 15/01/2020 | OWN/2019-20/P/65 | Expenditures | 270,000 | 22/01/2020 | OWN/2019-20/C/5 | 84,049 | ||||
20/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 74,872 | 15/01/2020 | OWN/2019-20/P/66 | Expenditures | 78,600 | |||||||
31/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 26,964 | 15/01/2020 | OWN/2019-20/P/67 | Expenditures | 50,810 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/68 | Expenditures | 234,022 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/69 | Expenditures | 311,223 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/70 | Expenditures | 269,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:52 PM. |