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.) |
06/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 375,255 | 06/03/2020 | OWN/2019-20/P/226 | Expenditures | 200,000 | 06/03/2020 | OWN/2019-20/C/5 | 375,255 | ||||
19/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 1,234,303 | 09/03/2020 | OWN/2019-20/P/227 | Expenditures | 16,485 | |||||||
19/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 114,853 | 16/03/2020 | OWN/2019-20/P/228 | Expenditures | 128,228 | |||||||
19/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 200,000 | 16/03/2020 | OWN/2019-20/P/229 | Expenditures | 80,718 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/230 | Expenditures | 317,885 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/231 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/232 | Expenditures | 2,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:39 PM. |