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/32 | Direct Receipts | 5,656 | 01/03/2020 | OWN/2019-20/P/70 | Expenditures | 34,427 | |||||||
10/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 23,682 | 02/03/2020 | OWN/2019-20/P/57 | Expenditures | 4,940 | |||||||
10/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,098.9 | 09/03/2020 | OWN/2019-20/P/58 | Expenditures | 40,920 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/59 | Expenditures | 38,571 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/60 | Expenditures | 25,696 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/61 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/62 | Expenditures | 4,717 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/63 | Expenditures | 15,466 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/64 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/65 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/17 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/66 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 34,427 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/72 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:27 AM. |