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/12 | Direct Receipts | 98,448 | 03/03/2020 | OWN/2019-20/P/62 | Expenditures | 13,150 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,437 | 05/03/2020 | OWN/2019-20/P/63 | Expenditures | 40,470 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/64 | Expenditures | 35,155 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/65 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/66 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/67 | Expenditures | 29,875 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/68 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/69 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/70 | Expenditures | 43,320 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/71 | Expenditures | 66,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:31 PM. |