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.) |
03/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 500 | 06/03/2020 | OWN/2019-20/P/92 | Expenditures | 312,000 | |||||||
06/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 11,198 | 09/03/2020 | OWN/2019-20/P/93 | Expenditures | 300,000 | |||||||
13/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,510 | 12/03/2020 | OWN/2019-20/P/94 | Expenditures | 300,000 | |||||||
13/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,060 | 17/03/2020 | OWN/2019-20/P/95 | Expenditures | 421,600 | |||||||
16/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | 19/03/2020 | OWN/2019-20/P/96 | Expenditures | 120,000 | |||||||
17/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 576,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 126,692 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 404,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:18 PM. |