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.) |
04/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 9,928 | 02/03/2020 | OWN/2019-20/P/64 | Expenditures | 24,352 | |||||||
04/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 6,950 | 06/03/2020 | OWN/2019-20/P/63 | Expenditures | 51,202 | |||||||
13/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 30,388 | 24/03/2020 | OWN/2019-20/P/65 | Expenditures | 1,500 | |||||||
13/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 11,855 | 30/03/2020 | OWN/2019-20/P/66 | Expenditures | 37,772 | |||||||
19/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 14,342 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 6,650 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 15,224 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 11,585 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 3,924 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 4,190 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 3,024 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 3,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:06 AM. |