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/45 | Direct Receipts | 28,300 | 23/03/2020 | OWN/2019-20/P/159 | Expenditures | 8,750 | |||||||
11/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 49,520 | 23/03/2020 | OWN/2019-20/P/160 | Expenditures | 19,800 | |||||||
13/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 40,700 | 23/03/2020 | OWN/2019-20/P/161 | Expenditures | 3,360 | |||||||
17/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 53,034 | 23/03/2020 | OWN/2019-20/P/162 | Expenditures | 7,500 | |||||||
21/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 99,000 | 23/03/2020 | OWN/2019-20/P/163 | Expenditures | 13,500 | |||||||
31/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,255 | 23/03/2020 | OWN/2019-20/P/164 | Expenditures | 9,000 | |||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 862 | 23/03/2020 | OWN/2019-20/P/165 | Expenditures | 9,000 | |||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 668 | 23/03/2020 | OWN/2019-20/P/166 | Expenditures | 10,500 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/167 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/168 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/169 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:29 AM. |