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/18 | Direct Receipts | 700 | 10/03/2020 | SFCG/2019-20/P/9 | Expenditures | 13,020 | |||||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,200 | 18/03/2020 | OWN/2019-20/P/44 | Expenditures | 16,950 | |||||||
26/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,000 | 18/03/2020 | OWN/2019-20/P/45 | Expenditures | 27,080 | |||||||
31/03/2020 | NRLM/2019-20/R/2 | Direct Receipts | 116 | 20/03/2020 | OWN/2019-20/P/48 | Expenditures | 749,354 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,027 | 21/03/2020 | OWN/2019-20/P/39 | Expenditures | 11,785 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,500 | 27/03/2020 | OWN/2019-20/P/40 | Expenditures | 16,286 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:54 PM. |