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.) |
10/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 32,850 | 19/03/2020 | OWN/2019-20/P/108 | Expenditures | 4,800 | |||||||
13/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 22,500 | 19/03/2020 | OWN/2019-20/P/109 | Expenditures | 4,800 | |||||||
13/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 20,800 | 19/03/2020 | OWN/2019-20/P/110 | Expenditures | 5,000 | |||||||
13/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,900 | 19/03/2020 | OWN/2019-20/P/111 | Expenditures | 7,500 | |||||||
17/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 31,000 | 23/03/2020 | OWN/2019-20/P/112 | Expenditures | 236 | |||||||
19/03/2020 | SWMS/2019-20/R/17 | Direct Receipts | 10,400 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 22,500 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 5,050 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 8,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:23 AM. |