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.) |
16/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,071 | 02/03/2020 | OWN/2019-20/P/6 | Expenditures | 26,320 | 07/03/2020 | PDS/2019-20/C/4 | 99,500 | ||||
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,777 | 02/03/2020 | OWN/2019-20/P/7 | Expenditures | 10,500 | 07/03/2020 | PDS/2019-20/C/5 | 100,000 | ||||
Direct Receipts | 07/03/2020 | PDS/2019-20/P/15 | Expenditures | 33,400 | 07/03/2020 | PDS/2019-20/C/6 | 50,000 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/12 | Expenditures | 41,926 | 07/03/2020 | PDS/2019-20/C/7 | 125,000 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/13 | Expenditures | 20,000 | 07/03/2020 | PDS/2019-20/C/9 | 0.6 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/15 | Expenditures | 19,700 | 13/03/2020 | OWN/2019-20/C/2 | 3,821 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:58:06 AM. |