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/27 | Direct Receipts | 9,376 | 02/03/2020 | OWN/2019-20/P/47 | Expenditures | 591 | 01/03/2020 | OWN/2019-20/C/10 | 10,568 | ||||
17/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 14,000 | 04/03/2020 | OWN/2019-20/P/42 | Expenditures | 12,090 | 01/03/2020 | OWN/2019-20/C/11 | 4,832 | ||||
26/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 70,393 | 16/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,000 | 01/03/2020 | OWN/2019-20/C/12 | 51,476 | ||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/49 | Expenditures | 4,000 | 17/03/2020 | OWN/2019-20/C/13 | 1,638 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/43 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/50 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:53 PM. |