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.) |
05/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 50,330 | 04/03/2020 | OWN/2019-20/P/40 | Expenditures | 4,990 | |||||||
05/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,033 | 04/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,985 | |||||||
06/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 46,800 | 05/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,980 | |||||||
06/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 43,890 | 05/03/2020 | OWN/2019-20/P/43 | Expenditures | 4,925 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 7,802 | 05/03/2020 | OWN/2019-20/P/44 | Expenditures | 4,975 | |||||||
31/03/2020 | IAY/2019-20/R/2 | Direct Receipts | 8,438 | 05/03/2020 | OWN/2019-20/P/45 | Expenditures | 4,955 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,962 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/47 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/49 | Expenditures | 37,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:57 PM. |