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/75 | Direct Receipts | 282.43 | 10/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,550 | |||||||
10/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,550 | 10/03/2020 | OWN/2019-20/P/36 | Expenditures | 9,975 | |||||||
21/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,000 | 20/03/2020 | OWN/2019-20/P/37 | Expenditures | 6,855 | |||||||
28/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 78 | 20/03/2020 | OWN/2019-20/P/40 | Expenditures | 43 | |||||||
28/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 125 | 23/03/2020 | OWN/2019-20/P/43 | Expenditures | 725 | |||||||
31/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 8,003 | 31/03/2020 | OWN/2019-20/P/45 | Expenditures | 4,200 | |||||||
31/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 5,406 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 5,771.76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:12 PM. |