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.) |
03/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 750 | 03/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,750 | |||||||
03/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 375 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 750 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 6,862 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 10,000 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 9,994 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 40,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:05 AM. |