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/28 | Direct Receipts | 2,708 | 04/03/2020 | OWN/2019-20/P/72 | Expenditures | 7,050 | |||||||
04/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,310 | 05/03/2020 | OWN/2019-20/P/70 | Expenditures | 1,100 | |||||||
05/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 750 | 11/03/2020 | OWN/2019-20/P/65 | Expenditures | 1,400 | |||||||
11/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | 12/03/2020 | OWN/2019-20/P/66 | Expenditures | 4,900 | |||||||
17/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,260 | 17/03/2020 | OWN/2019-20/P/67 | Expenditures | 919 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/69 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/71 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:32 PM. |