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.) |
11/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 207,863 | 16/03/2020 | OWN/2019-20/P/38 | Expenditures | 60,000 | |||||||
14/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,909 | 16/03/2020 | OWN/2019-20/P/39 | Expenditures | 16,560 | |||||||
14/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,313 | 28/03/2020 | OWN/2019-20/P/34 | Expenditures | 3,135 | |||||||
25/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,472 | 29/03/2020 | OWN/2019-20/P/35 | Expenditures | 4,281 | |||||||
28/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,135 | 29/03/2020 | OWN/2019-20/P/36 | Expenditures | 3,100 | |||||||
29/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,254 | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,605 | |||||||
29/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,605 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:30 PM. |