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.) |
02/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,198 | 13/03/2020 | OWN/2019-20/P/40 | Expenditures | 29,235 | |||||||
07/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,895 | 16/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,944 | |||||||
07/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,800 | 19/03/2020 | OWN/2019-20/P/51 | Expenditures | 950 | |||||||
13/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,649 | 23/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,400 | |||||||
13/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,400 | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 39,950 | |||||||
19/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,877 | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 4,326 | |||||||
19/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 48,574 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 24,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:36 PM. |