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.) |
03/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 91,570.72 | 03/03/2020 | OWN/2019-20/P/194 | Expenditures | 13,700 | |||||||
09/03/2020 | SWMS/2019-20/R/6 | Direct Receipts | 457 | 03/03/2020 | OWN/2019-20/P/195 | Expenditures | 7,200 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/196 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/197 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/198 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/199 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/200 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/192 | Expenditures | 60,792 | ||||||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/193 | Expenditures | 53,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:26 AM. |