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.) |
11/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,120 | 06/03/2020 | OWN/2019-20/P/102 | Expenditures | 5,663 | |||||||
11/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 6,584 | 06/03/2020 | OWN/2019-20/P/95 | Expenditures | 5,892 | |||||||
16/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 25,525 | 11/03/2020 | OWN/2019-20/P/103 | Expenditures | 1,800 | |||||||
17/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 3,495 | 17/03/2020 | OWN/2019-20/P/96 | Expenditures | 5,950 | |||||||
27/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 12,290 | 27/03/2020 | OWN/2019-20/P/104 | Expenditures | 12,585 | |||||||
31/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 10,160 | 31/03/2020 | OWN/2019-20/P/105 | Expenditures | 19,405 | |||||||
31/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 26,508 | 31/03/2020 | OWN/2019-20/P/97 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:07:59 PM. |