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.) |
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 50,176 | 11/03/2020 | OWN/2019-20/P/100 | Expenditures | 8,490 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 344,794 | 11/03/2020 | OWN/2019-20/P/105 | Expenditures | 19,193 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/101 | Expenditures | 178,727 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/102 | Expenditures | 78,836 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/103 | Expenditures | 19,193 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/104 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/106 | Expenditures | 10,355 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/107 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/108 | Expenditures | 25,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:35 PM. |