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.) |
07/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 105,695 | 02/03/2020 | OWN/2019-20/P/78 | Expenditures | 50,036 | |||||||
07/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 35,970 | 02/03/2020 | OWN/2019-20/P/79 | Expenditures | 29,096 | |||||||
25/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 260 | 03/03/2020 | OWN/2019-20/P/80 | Expenditures | 12,494 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/81 | Expenditures | 64,740 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/82 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/83 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/84 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/85 | Expenditures | 44,486 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/87 | Expenditures | 29,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:01 PM. |