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/18 | Direct Receipts | 9,352 | 27/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,650 | |||||||
04/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,800 | 27/03/2020 | OWN/2019-20/P/47 | Expenditures | 900 | |||||||
09/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,677 | 27/03/2020 | OWN/2019-20/P/50 | Expenditures | 60 | |||||||
09/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 9,500 | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,950 | |||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 17,800 | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 900 | |||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 34,724 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 507 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 219 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:09 AM. |