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/47 | Direct Receipts | 3,240 | 02/03/2020 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
03/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 7,500 | 02/03/2020 | OWN/2019-20/P/32 | Expenditures | 240 | |||||||
05/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 4,400 | 03/03/2020 | OWN/2019-20/P/40 | Expenditures | 7,500 | |||||||
08/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,000 | 05/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,400 | |||||||
09/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,000 | 08/03/2020 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
15/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 8,900 | 09/03/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
30/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 10,890 | 15/03/2020 | OWN/2019-20/P/43 | Expenditures | 8,900 | |||||||
30/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 8,500 | 30/03/2020 | OWN/2019-20/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:36 PM. |