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.) |
10/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 8,490 | 05/03/2020 | OWN/2019-20/P/94 | Expenditures | 10,920 | |||||||
13/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 9,900 | 09/03/2020 | OWN/2019-20/P/95 | Expenditures | 6,420 | |||||||
17/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 6,400 | 09/03/2020 | OWN/2019-20/P/96 | Expenditures | 4,580 | |||||||
17/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 3,487 | 09/03/2020 | OWN/2019-20/P/97 | Expenditures | 10,130 | |||||||
24/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 7,447 | 11/03/2020 | OWN/2019-20/P/98 | Expenditures | 14,200 | |||||||
25/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 1,945 | 17/03/2020 | OWN/2019-20/P/100 | Expenditures | 4,950 | |||||||
25/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 323 | 17/03/2020 | OWN/2019-20/P/101 | Expenditures | 9,792 | |||||||
25/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 351 | 17/03/2020 | OWN/2019-20/P/99 | Expenditures | 9,938 | |||||||
25/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 625 | 30/03/2020 | OWN/2019-20/P/102 | Expenditures | 28,300 | |||||||
30/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 13,860 | 31/03/2020 | OWN/2019-20/P/103 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:48 PM. |