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.) |
21/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 637,065 | 23/03/2020 | OWN/2019-20/P/39 | Expenditures | 4,950 | |||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 657 | 23/03/2020 | OWN/2019-20/P/40 | Expenditures | 4,900 | |||||||
21/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,200 | 23/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,800 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,178 | 23/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,900 | |||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 105 | 23/03/2020 | OWN/2019-20/P/43 | Expenditures | 9,780 | |||||||
31/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 53 | 23/03/2020 | OWN/2019-20/P/44 | Expenditures | 19,980 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/48 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/49 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/50 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/51 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/53 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:58 AM. |