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.) |
01/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 775 | 10/03/2020 | OWN/2019-20/P/37 | Expenditures | 16,000 | |||||||
01/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 14,390 | 21/03/2020 | OWN/2019-20/P/38 | Expenditures | 7,556 | |||||||
01/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | 21/03/2020 | OWN/2019-20/P/39 | Expenditures | 16,758 | |||||||
11/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 975 | 29/03/2020 | OWN/2019-20/P/36 | Expenditures | 4,500 | |||||||
11/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 11,023 | 29/03/2020 | TSC/2019-20/P/2 | Expenditures | 70,800 | |||||||
21/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 14,762 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 7,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:01 AM. |