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.) |
06/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 9,160 | 05/03/2020 | OWN/2019-20/P/30 | Expenditures | 6,000 | |||||||
09/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,510 | 05/03/2020 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
09/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,080 | 07/03/2020 | OWN/2019-20/P/33 | Expenditures | 48,870 | |||||||
09/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 410 | 09/03/2020 | OWN/2019-20/P/34 | Expenditures | 11,950 | |||||||
16/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 14,400 | 14/03/2020 | OWN/2019-20/P/35 | Expenditures | 14,465 | |||||||
19/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 5,000 | 14/03/2020 | OWN/2019-20/P/36 | Expenditures | 9,647 | |||||||
19/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 21,200 | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,942 | |||||||
19/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,120 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,416 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/7 | Direct Receipts | 1,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:54 AM. |