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/57 | Direct Receipts | 9,576 | 12/03/2020 | OWN/2019-20/P/103 | Expenditures | 10,000 | |||||||
20/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 56,515 | 12/03/2020 | OWN/2019-20/P/104 | Expenditures | 22,200 | |||||||
20/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 4,787 | 12/03/2020 | OWN/2019-20/P/105 | Expenditures | 4,675 | |||||||
20/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 4,787 | 12/03/2020 | OWN/2019-20/P/106 | Expenditures | 5,182 | |||||||
20/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 4,787 | 17/03/2020 | OWN/2019-20/P/107 | Expenditures | 2,420 | |||||||
20/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 4,787 | 18/03/2020 | OWN/2019-20/P/108 | Expenditures | 5,000 | |||||||
20/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 606 | 21/03/2020 | OWN/2019-20/P/111 | Expenditures | 300 | |||||||
21/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 251,432 | 21/03/2020 | OWN/2019-20/P/112 | Expenditures | 54 | |||||||
31/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:05 AM. |