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.) |
01/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,557 | 01/03/2020 | OWN/2019-20/P/84 | Expenditures | 3,858 | 01/03/2020 | OWN/2019-20/C/18 | 6,700 | ||||
03/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,381 | 01/03/2020 | OWN/2019-20/P/85 | Expenditures | 31,980 | |||||||
07/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 129,418 | 01/03/2020 | OWN/2019-20/P/86 | Expenditures | 1,360 | |||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/87 | Expenditures | 99,670 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/88 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/89 | Expenditures | 31,382 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/90 | Expenditures | 37,354 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/91 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/92 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/93 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/94 | Expenditures | 43,757 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/95 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:40 AM. |