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/49 | Direct Receipts | 1,800 | 04/03/2020 | OWN/2019-20/P/17 | Expenditures | 19,031 | 09/03/2020 | OWN/2019-20/C/20 | 10,579 | ||||
09/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 4,890 | 20/03/2020 | MINES/2019-20/P/2 | Expenditures | 17.7 | 17/03/2020 | OWN/2019-20/C/21 | 4,834 | ||||
09/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 489 | Expenditures | 19/03/2020 | OWN/2019-20/C/22 | 2,816 | |||||||
09/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 5,200 | Expenditures | 27/03/2020 | OWN/2019-20/C/23 | 14,124 | |||||||
17/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,940 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 394 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,560 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 256 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 12,840 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:30 PM. |