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.) |
05/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,853 | 05/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,580 | |||||||
12/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 280 | 05/03/2020 | OWN/2019-20/P/20 | Expenditures | 3,800 | |||||||
15/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,823 | 12/03/2020 | OWN/2019-20/P/21 | Expenditures | 730 | |||||||
20/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 400 | 12/03/2020 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
30/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 683,919 | 20/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,480 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/24 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/25 | Expenditures | 148 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/26 | Expenditures | 930 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/27 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/28 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/33 | Expenditures | 5,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:06:27 AM. |