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/41 | Direct Receipts | 14,800 | 06/03/2020 | OWN/2019-20/P/90 | Expenditures | 2,843 | |||||||
09/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,900 | 09/03/2020 | OWN/2019-20/P/91 | Expenditures | 230 | |||||||
09/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 540 | 09/03/2020 | OWN/2019-20/P/92 | Expenditures | 900 | |||||||
09/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 350 | 09/03/2020 | OWN/2019-20/P/93 | Expenditures | 450 | |||||||
09/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,100 | 09/03/2020 | OWN/2019-20/P/94 | Expenditures | 31,137 | |||||||
17/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 600 | 12/03/2020 | OWN/2019-20/P/95 | Expenditures | 12,690 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/96 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/97 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:55 AM. |