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/32 | Direct Receipts | 25,257 | 18/03/2020 | OWN/2019-20/P/41 | Expenditures | 2,599 | 04/03/2020 | OWN/2019-20/C/24 | 30,257 | ||||
03/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,000 | Expenditures | 06/03/2020 | OWN/2019-20/C/25 | 4,627 | |||||||
05/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,627 | Expenditures | 13/03/2020 | OWN/2019-20/C/26 | 5,806 | |||||||
11/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 9,450 | Expenditures | 18/03/2020 | OWN/2019-20/C/27 | 6,170 | |||||||
13/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,806 | Expenditures | 20/03/2020 | OWN/2019-20/C/28 | 7,509 | |||||||
16/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 6,770 | Expenditures | 27/03/2020 | OWN/2019-20/C/29 | 4,781 | |||||||
19/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 7,509 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,781 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 17,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:35 AM. |