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/20 | Direct Receipts | 18,349 | 24/03/2020 | OWN/2019-20/P/36 | Expenditures | 7,800 | |||||||
03/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,690 | 24/03/2020 | OWN/2019-20/P/37 | Expenditures | 7,800 | |||||||
04/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,274 | 24/03/2020 | OWN/2019-20/P/38 | Expenditures | 7,800 | |||||||
24/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 465,000 | 30/03/2020 | OWN/2019-20/P/39 | Expenditures | 17,512 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/40 | Expenditures | 28,122 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/41 | Expenditures | 14,419 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:23 PM. |