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.) |
24/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 783 | 06/03/2020 | OWN/2019-20/P/37 | Expenditures | 11,900 | |||||||
26/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 797 | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 8,600 | |||||||
31/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,581 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 147 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 545 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 417 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 343 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 424 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 246 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 559 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:58 AM. |