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.) |
06/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 500,000 | 02/03/2020 | OWN/2019-20/P/43 | Expenditures | 47,932 | |||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,711 | 02/03/2020 | OWN/2019-20/P/44 | Expenditures | 5,729 | |||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/45 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/46 | Expenditures | 22,835 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/41 | Expenditures | 13,223 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/42 | Expenditures | 5,758 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 15,216 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 6,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:06 AM. |