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.) |
09/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 10,910 | 02/03/2020 | OWN/2019-20/P/70 | Expenditures | 8,800 | |||||||
09/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 23,695 | 03/03/2020 | OWN/2019-20/P/63 | Expenditures | 600 | |||||||
12/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 11,800 | 03/03/2020 | OWN/2019-20/P/71 | Expenditures | 7,000 | |||||||
20/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 21,500 | 04/03/2020 | OWN/2019-20/P/64 | Expenditures | 8,300 | |||||||
20/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 22,120 | 04/03/2020 | OWN/2019-20/P/72 | Expenditures | 5,972 | |||||||
31/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,371 | 20/03/2020 | OWN/2019-20/P/65 | Expenditures | 1,800 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/73 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/66 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:01 PM. |