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/35 | Direct Receipts | 397 | 05/03/2020 | OWN/2019-20/P/64 | Expenditures | 5,050 | |||||||
09/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 360 | 07/03/2020 | OWN/2019-20/P/73 | Expenditures | 3,900 | |||||||
11/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 22,000 | 09/03/2020 | OWN/2019-20/P/74 | Expenditures | 35,838 | |||||||
23/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 600 | 23/03/2020 | OWN/2019-20/P/67 | Expenditures | 4,792 | |||||||
23/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,860 | 23/03/2020 | OWN/2019-20/P/68 | Expenditures | 23,733 | |||||||
23/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 380 | 23/03/2020 | OWN/2019-20/P/69 | Expenditures | 14,603 | |||||||
23/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 18,244 | 23/03/2020 | OWN/2019-20/P/70 | Expenditures | 4,886 | |||||||
23/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 686 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:01 PM. |