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/30 | Direct Receipts | 62,612 | 20/03/2020 | IAY/2019-20/P/7 | Expenditures | 92,744.7 | |||||||
20/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 100,000 | 20/03/2020 | OWN/2019-20/P/70 | Expenditures | 7,680 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/71 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/72 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/73 | Expenditures | 21,393 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/74 | Expenditures | 9,149 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/75 | Expenditures | 16,102 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/76 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:18 AM. |