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/46 | Direct Receipts | 21,453 | 03/03/2020 | OWN/2019-20/P/235 | Expenditures | 9,061 | |||||||
04/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 6,090 | 03/03/2020 | OWN/2019-20/P/236 | Expenditures | 5,000 | |||||||
17/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 5,750 | 03/03/2020 | OWN/2019-20/P/237 | Expenditures | 7,000 | |||||||
20/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 5,220 | 03/03/2020 | OWN/2019-20/P/238 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/239 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/240 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/241 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/242 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/243 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/244 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/245 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/246 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/247 | Expenditures | 31,139 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/248 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/249 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2020 | SFCG/2019-20/P/16 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:40 AM. |