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.) |
03/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 830 | 11/03/2020 | OWN/2019-20/P/154 | Expenditures | 7,300 | |||||||
06/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,596 | 11/03/2020 | OWN/2019-20/P/156 | Expenditures | 7,700 | |||||||
10/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,940 | 12/03/2020 | OWN/2019-20/P/155 | Expenditures | 7,500 | |||||||
12/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,460 | 26/03/2020 | OWN/2019-20/P/148 | Expenditures | 7,300 | |||||||
13/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,320 | 30/03/2020 | OWN/2019-20/P/157 | Expenditures | 4,800 | |||||||
17/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,800 | 30/03/2020 | OWN/2019-20/P/158 | Expenditures | 9,200 | |||||||
19/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 630 | 31/03/2020 | OWN/2019-20/P/162 | Expenditures | 4,400 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:09 AM. |