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.) |
13/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 30,800 | 27/03/2020 | OWN/2019-20/P/32 | Expenditures | 563,000 | 31/03/2020 | OWN/2019-20/C/7 | 2,776 | ||||
26/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 563,028 | 30/03/2020 | IWDP/2019-20/P/5 | Expenditures | 19,570 | |||||||
27/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 20,800 | 30/03/2020 | MADA/2019-20/P/3 | Expenditures | 308,519 | |||||||
30/03/2020 | MADA/2019-20/R/9 | Direct Receipts | 246,110 | 30/03/2020 | OWN/2019-20/P/33 | Expenditures | 59 | |||||||
30/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 765 | 30/03/2020 | OWN/2019-20/P/35 | Expenditures | 80,464 | |||||||
30/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 79,960 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 83,440 | Expenditures | ||||||||||
30/03/2020 | SAS/2019-20/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:51 AM. |