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.) |
05/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 40,930 | 02/03/2020 | OWN/2019-20/P/62 | Expenditures | 438 | |||||||
09/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 38,289 | 04/03/2020 | OWN/2019-20/P/67 | Expenditures | 570 | |||||||
17/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 9,000 | 05/03/2020 | OWN/2019-20/P/68 | Expenditures | 200 | |||||||
17/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 6,060 | 13/03/2020 | OWN/2019-20/P/69 | Expenditures | 80,712 | |||||||
18/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,400 | 13/03/2020 | OWN/2019-20/P/70 | Expenditures | 750 | |||||||
19/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 33,598 | 19/03/2020 | OWN/2019-20/P/71 | Expenditures | 50 | |||||||
31/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:31 PM. |