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.) |
09/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 18,123 | 02/03/2020 | OWN/2019-20/P/38 | Expenditures | 1,700 | |||||||
18/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 19,804 | 05/03/2020 | OWN/2019-20/P/39 | Expenditures | 18,000 | |||||||
19/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,561 | 05/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,570 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/41 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/42 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/43 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/44 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/48 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/49 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/51 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:51 AM. |