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.) |
03/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,172 | 05/03/2020 | OWN/2019-20/P/76 | Expenditures | 16,010 | |||||||
05/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,600 | 16/03/2020 | OWN/2019-20/P/77 | Expenditures | 18,380 | |||||||
07/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,000 | 19/03/2020 | OWN/2019-20/P/78 | Expenditures | 13,465 | |||||||
07/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,000 | 23/03/2020 | OWN/2019-20/P/79 | Expenditures | 17,890 | |||||||
12/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,419 | 30/03/2020 | OWN/2019-20/P/80 | Expenditures | 25,980 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,256 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,960 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,921 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:44 AM. |