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/49 | Direct Receipts | 408 | 04/03/2020 | OWN/2019-20/P/71 | Expenditures | 3,000 | |||||||
05/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,500 | 04/03/2020 | OWN/2019-20/P/75 | Expenditures | 1,500 | |||||||
07/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,348 | 11/03/2020 | OWN/2019-20/P/72 | Expenditures | 600 | |||||||
11/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 383,091 | 12/03/2020 | OWN/2019-20/P/76 | Expenditures | 118 | |||||||
12/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 9,844 | 12/03/2020 | OWN/2019-20/P/77 | Expenditures | 88 | |||||||
13/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 3,850 | 30/03/2020 | OWN/2019-20/P/73 | Expenditures | 5,500 | |||||||
25/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 7,917 | 30/03/2020 | OWN/2019-20/P/78 | Expenditures | 39,000 | |||||||
31/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,800 | 31/03/2020 | OWN/2019-20/P/74 | Expenditures | 88 | |||||||
31/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:42 AM. |