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.) |
03/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 341,668 | 06/03/2020 | OWN/2019-20/P/40 | Expenditures | 8,000 | |||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 58,500 | 06/03/2020 | OWN/2019-20/P/41 | Expenditures | 2,570 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/42 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/43 | Expenditures | 14,473 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/44 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/45 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/46 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/47 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/48 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/49 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/50 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/51 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/52 | Expenditures | 3,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:36 PM. |