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.) |
07/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,250 | 03/03/2020 | OWN/2019-20/P/46 | Expenditures | 7,875 | |||||||
07/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 19,802 | 03/03/2020 | OWN/2019-20/P/47 | Expenditures | 230 | |||||||
12/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 15,239 | 03/03/2020 | OWN/2019-20/P/48 | Expenditures | 53,115 | |||||||
18/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 11,700 | 03/03/2020 | OWN/2019-20/P/49 | Expenditures | 14,300 | |||||||
18/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 8,267 | 03/03/2020 | OWN/2019-20/P/50 | Expenditures | 3,300 | |||||||
28/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,451 | 18/03/2020 | OWN/2019-20/P/40 | Expenditures | 13,850 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 37,160 | 18/03/2020 | OWN/2019-20/P/41 | Expenditures | 12,550 | |||||||
31/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 45,185 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:59 AM. |