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/51 | Direct Receipts | 2,134 | 10/03/2020 | IAY/2019-20/P/4 | Expenditures | 1,180 | |||||||
12/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,797 | 13/03/2020 | OWN/2019-20/P/58 | Expenditures | 1,000 | |||||||
16/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,378 | 13/03/2020 | OWN/2019-20/P/59 | Expenditures | 11,270 | |||||||
18/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 5,544 | 27/03/2020 | OWN/2019-20/P/60 | Expenditures | 2,500 | |||||||
19/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 7,200 | 27/03/2020 | OWN/2019-20/P/61 | Expenditures | 12,260 | |||||||
20/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 6,787 | 27/03/2020 | OWN/2019-20/P/62 | Expenditures | 354 | |||||||
23/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 43,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:52 AM. |