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.) |
02/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 10,125 | 02/03/2020 | OWN/2019-20/P/75 | Expenditures | 55,898 | |||||||
02/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 90,000 | 19/03/2020 | OWN/2019-20/P/71 | Expenditures | 156,871 | |||||||
07/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 29,941 | 19/03/2020 | OWN/2019-20/P/72 | Expenditures | 48,676 | |||||||
09/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 22,335 | 19/03/2020 | OWN/2019-20/P/73 | Expenditures | 80,850 | |||||||
13/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 23,944 | 19/03/2020 | OWN/2019-20/P/74 | Expenditures | 110,026 | |||||||
17/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 51,073 | 27/03/2020 | OWN/2019-20/P/70 | Expenditures | 2,758 | |||||||
18/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 39,912 | 31/03/2020 | OWN/2019-20/P/77 | Expenditures | 55,898 | |||||||
21/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 116,584 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 75,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:29 PM. |