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/68 | Direct Receipts | 10,180 | 03/03/2020 | OWN/2019-20/P/80 | Expenditures | 4,950 | |||||||
05/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 78,540 | 05/03/2020 | OWN/2019-20/P/75 | Expenditures | 142,626 | |||||||
07/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 10,593 | 07/03/2020 | OWN/2019-20/P/85 | Expenditures | 80,514 | |||||||
24/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 41,480 | 09/03/2020 | OWN/2019-20/P/76 | Expenditures | 88,047 | |||||||
24/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 4,148 | 18/03/2020 | OWN/2019-20/P/77 | Expenditures | 49,660 | |||||||
24/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 79,500 | 19/03/2020 | OWN/2019-20/P/78 | Expenditures | 12,094 | |||||||
31/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 24,285 | 19/03/2020 | OWN/2019-20/P/79 | Expenditures | 39,930 | |||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/18 | Expenditures | 24,497 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/81 | Expenditures | 2,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:00 PM. |