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 | 3,864 | 02/03/2020 | OWN/2019-20/P/15 | Expenditures | 764 | |||||||
02/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,900 | 02/03/2020 | OWN/2019-20/P/16 | Expenditures | 764 | |||||||
02/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,500 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:33 AM. |