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.) |
12/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 29,300 | 01/03/2020 | OWN/2019-20/P/64 | Expenditures | 19,030 | |||||||
12/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 66,100 | 05/03/2020 | OWN/2019-20/P/65 | Expenditures | 8,800 | |||||||
12/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 6,615 | 10/03/2020 | OWN/2019-20/P/66 | Expenditures | 16,800 | |||||||
15/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 15,007 | 10/03/2020 | OWN/2019-20/P/67 | Expenditures | 16,800 | |||||||
20/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 23,797 | 12/03/2020 | OWN/2019-20/P/58 | Expenditures | 27,684 | |||||||
20/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 30,020 | 15/03/2020 | OWN/2019-20/P/68 | Expenditures | 4,040 | |||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/69 | Expenditures | 26,380 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/70 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/59 | Expenditures | 27,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:58 AM. |