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/117 | Direct Receipts | 912.5 | 09/03/2020 | OWN/2019-20/P/280 | Expenditures | 126,360 | |||||||
06/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 352,004 | 11/03/2020 | OWN/2019-20/P/281 | Expenditures | 132,300 | |||||||
06/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 106,000 | 31/03/2020 | IAY/2019-20/P/6 | Expenditures | 1,216,556 | |||||||
16/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 165,350 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 30,445 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 58,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 52,675 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 211,500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 912.5 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 1,800.36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:51 AM. |