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.) |
02/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 170 | 09/03/2020 | OWN/2019-20/P/48 | Expenditures | 420 | |||||||
02/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 250 | 23/03/2020 | OWN/2019-20/P/49 | Expenditures | 520 | |||||||
02/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 410 | 27/03/2020 | OWN/2019-20/P/50 | Expenditures | 390 | |||||||
09/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 110 | 27/03/2020 | OWN/2019-20/P/51 | Expenditures | 250 | |||||||
09/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 140 | 30/03/2020 | OWN/2019-20/P/52 | Expenditures | 300 | |||||||
09/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 250 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 130 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 140 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:53 PM. |