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.) |
10/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 52,978 | 16/03/2020 | OWN/2019-20/P/57 | Expenditures | 23,025 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 12,635 | 16/03/2020 | OWN/2019-20/P/58 | Expenditures | 11,700 | |||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,683 | 20/03/2020 | OWN/2019-20/P/59 | Expenditures | 19,200 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/60 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/61 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/62 | Expenditures | 31,960 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/63 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/64 | Expenditures | 68,928 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/65 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/66 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:40 AM. |