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/40 | Direct Receipts | 488 | 02/03/2020 | OWN/2019-20/P/82 | Expenditures | 580 | |||||||
02/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 712 | 06/03/2020 | OWN/2019-20/P/83 | Expenditures | 170 | |||||||
06/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,410 | 27/03/2020 | OWN/2019-20/P/84 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 200 | 27/03/2020 | OWN/2019-20/P/85 | Expenditures | 7,000 | |||||||
06/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | 27/03/2020 | OWN/2019-20/P/86 | Expenditures | 7,000 | |||||||
06/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 100 | 27/03/2020 | OWN/2019-20/P/87 | Expenditures | 7,000 | |||||||
06/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 46 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,186 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,701 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:20 PM. |