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.) |
05/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,123,424 | 05/03/2020 | OWN/2019-20/P/183 | Expenditures | 2,700 | |||||||
17/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 10,000 | 05/03/2020 | OWN/2019-20/P/184 | Expenditures | 63,649 | |||||||
21/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 83 | 05/03/2020 | OWN/2019-20/P/185 | Expenditures | 11,200 | |||||||
28/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,662 | 05/03/2020 | OWN/2019-20/P/186 | Expenditures | 64,991 | |||||||
28/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 65,411 | 05/03/2020 | OWN/2019-20/P/187 | Expenditures | 63,000 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/188 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/189 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/190 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/191 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/192 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/195 | Expenditures | 20 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/193 | Expenditures | 2,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:26 AM. |