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.) |
09/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,020 | 03/03/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | |||||||
09/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 8,070 | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
12/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 18/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
12/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,650 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,250 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,800 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,460 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,700 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,550 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:46 AM. |