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.) |
12/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 123,642 | 12/03/2020 | OWN/2019-20/P/41 | Expenditures | 56,200 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/42 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/43 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/44 | Expenditures | 50,950 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/45 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/47 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/48 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/49 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/50 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/51 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:05:32 PM. |