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.) |
16/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 17,329 | 04/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,430 | |||||||
16/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,475 | 05/03/2020 | OWN/2019-20/P/26 | Expenditures | 8,710 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 13,810 | 20/03/2020 | OWN/2019-20/P/27 | Expenditures | 9,184 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,006 | 20/03/2020 | OWN/2019-20/P/28 | Expenditures | 7,900 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/29 | Expenditures | 120 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/31 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/32 | Expenditures | 60 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/34 | Expenditures | 28,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:28 AM. |