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.) |
04/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,776 | 04/03/2020 | OWN/2019-20/P/61 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 5,218 | 04/03/2020 | OWN/2019-20/P/62 | Expenditures | 1,945 | |||||||
09/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,079 | 17/03/2020 | OWN/2019-20/P/63 | Expenditures | 1,350 | |||||||
12/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,983 | 17/03/2020 | OWN/2019-20/P/64 | Expenditures | 900 | |||||||
16/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 1,110 | 18/03/2020 | OWN/2019-20/P/65 | Expenditures | 900 | |||||||
17/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 3,001 | 23/03/2020 | OWN/2019-20/P/66 | Expenditures | 304 | |||||||
18/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 2,347 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:49:02 PM. |