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.) |
05/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 51 | 20/03/2020 | OWN/2019-20/P/270 | Expenditures | 9,750 | |||||||
05/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 18,000 | 20/03/2020 | OWN/2019-20/P/271 | Expenditures | 8,950 | |||||||
05/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 20,000 | 20/03/2020 | OWN/2019-20/P/272 | Expenditures | 8,750 | |||||||
05/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,000 | 20/03/2020 | OWN/2019-20/P/273 | Expenditures | 6,500 | |||||||
05/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | 20/03/2020 | OWN/2019-20/P/274 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/275 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/276 | Expenditures | 25,394 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/277 | Expenditures | 19,496 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/278 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/279 | Expenditures | 9,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:34 AM. |