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.) |
04/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 35,880 | 04/03/2020 | OWN/2019-20/P/58 | Expenditures | 26,107 | |||||||
04/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,588 | 04/03/2020 | OWN/2019-20/P/59 | Expenditures | 24,185 | |||||||
04/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 10,340 | 04/03/2020 | OWN/2019-20/P/60 | Expenditures | 30,960 | |||||||
06/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,040 | 04/03/2020 | SWMS/2019-20/P/9 | Expenditures | 24,800 | |||||||
16/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 6,700 | 10/03/2020 | OWN/2019-20/P/61 | Expenditures | 35,060 | |||||||
16/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 628 | 10/03/2020 | OWN/2019-20/P/62 | Expenditures | 10,750 | |||||||
24/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 28,200 | 10/03/2020 | OWN/2019-20/P/63 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/66 | Expenditures | 8,609 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/44 | Expenditures | 6,256 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/45 | Expenditures | 23,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:42 AM. |