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.) |
20/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 75 | 20/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,200 | |||||||
25/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,489 | 20/03/2020 | OWN/2019-20/P/18 | Expenditures | 75 | |||||||
25/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 36 | 20/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,600 | |||||||
25/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 168 | 28/03/2020 | OWN/2019-20/P/20 | Expenditures | 7,175 | |||||||
28/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 525 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 2,595 | |||||||
28/03/2020 | STS/2019-20/R/4 | Direct Receipts | 86.5 | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 248 | |||||||
28/03/2020 | STS/2019-20/R/5 | Direct Receipts | 258.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:10 PM. |