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/37 | Direct Receipts | 8,000 | 12/03/2020 | OWN/2019-20/P/84 | Expenditures | 4,900 | |||||||
05/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 99,900 | 24/03/2020 | OWN/2019-20/P/85 | Expenditures | 4,950 | |||||||
05/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,536 | 31/03/2020 | OWN/2019-20/P/86 | Expenditures | 3,450 | |||||||
05/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 199,800 | 31/03/2020 | OWN/2019-20/P/87 | Expenditures | 4,900 | |||||||
05/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,800 | 31/03/2020 | OWN/2019-20/P/88 | Expenditures | 4,900 | |||||||
18/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 6,708 | 31/03/2020 | OWN/2019-20/P/89 | Expenditures | 4,900 | |||||||
25/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 7,482 | 31/03/2020 | OWN/2019-20/P/90 | Expenditures | 93,400 | |||||||
Direct Receipts | 31/03/2020 | SWMS/2019-20/P/6 | Expenditures | 6,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:30 PM. |