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.) |
23/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 50,047 | 03/03/2020 | OWN/2019-20/P/147 | Expenditures | 4,550 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/148 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/149 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/21 | Expenditures | 55,264 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/150 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/151 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/152 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/153 | Expenditures | 42,265 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/154 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/155 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/156 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/161 | Expenditures | 12,432.26 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/157 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/158 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/159 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/160 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:59 AM. |