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.) |
06/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,915 | 18/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,620 | |||||||
06/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 500 | 18/03/2020 | OWN/2019-20/P/31 | Expenditures | 600 | |||||||
18/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 250 | 18/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,565 | |||||||
19/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,939 | 30/03/2020 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
19/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 4,800 | |||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 202 | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 17,500 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:03 PM. |