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/14 | Direct Receipts | 6,943 | 01/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,182 | |||||||
02/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,425 | 01/03/2020 | OWN/2019-20/P/7 | Expenditures | 54,692 | |||||||
04/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,668 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,800 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,083 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,877 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,859 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,999 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 14,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 20,184 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 20,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:58 PM. |