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.) |
02/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 66,425 | 17/01/2020 | OWN/2019-20/P/23 | Expenditures | 48,000 | |||||||
04/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,750 | 28/01/2020 | OWN/2019-20/P/31 | Expenditures | 535,838 | |||||||
04/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,800 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 54,800 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 27,754 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 21,312 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 348,997 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 120,416 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 415,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:59 AM. |