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.) |
02/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,969 | 05/03/2020 | OWN/2019-20/P/12 | Expenditures | 6,800 | |||||||
04/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 6,050 | 15/03/2020 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
05/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 9,066 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 17,355 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 7,080 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 14,056 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 21,260 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 18,120 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 688 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 2,330 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 10,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:09 AM. |