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.) |
09/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,047 | 03/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,400 | |||||||
09/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,047 | 20/03/2020 | OWN/2019-20/P/42 | Expenditures | 545 | |||||||
11/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 600 | 27/03/2020 | OWN/2019-20/P/43 | Expenditures | 6,050 | |||||||
11/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,063 | 30/03/2020 | OWN/2019-20/P/44 | Expenditures | 10,072 | |||||||
11/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,063 | 31/03/2020 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
20/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,965 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 10,072 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 82,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:24 AM. |