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.) |
20/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 115,667 | 21/03/2020 | OWN/2019-20/P/18 | Expenditures | 49,474 | |||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/19 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/20 | Expenditures | 11,296 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/21 | Expenditures | 15,354 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 22,128 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 318,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 32,265 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 80,456 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 80,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:36 PM. |