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 | 89,862 | 05/03/2020 | OWN/2019-20/P/33 | Expenditures | 36,255 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/34 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/31 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/32 | Expenditures | 47,226 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/35 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 34,855 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 13,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:02:35 AM. |