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 | 41,949 | 18/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,303 | 18/03/2020 | OWN/2019-20/C/3 | 32,631 | ||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/23 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/24 | Expenditures | 3,154 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/26 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/27 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/30 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/31 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/32 | Expenditures | 65,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:13 PM. |