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.) |
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 230,857 | 25/03/2020 | OWN/2019-20/P/27 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/28 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/36 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/32 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/33 | Expenditures | 173,146 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/34 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 6,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:30 AM. |