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.) |
02/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 640 | 01/03/2020 | OWN/2019-20/P/34 | Expenditures | 10,777 | |||||||
07/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,250 | 04/03/2020 | OWN/2019-20/P/35 | Expenditures | 7,000 | |||||||
07/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,885 | 10/03/2020 | OWN/2019-20/P/36 | Expenditures | 9,034 | |||||||
07/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 18,900 | 16/03/2020 | OWN/2019-20/P/37 | Expenditures | 7,194 | |||||||
10/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,200 | 26/03/2020 | OWN/2019-20/P/38 | Expenditures | 7,125 | |||||||
10/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,860 | 26/03/2020 | OWN/2019-20/P/39 | Expenditures | 7,550 | |||||||
12/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,260 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,710 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,730 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:00 PM. |