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/65 | Direct Receipts | 2,500 | 16/03/2020 | OWN/2019-20/P/33 | Expenditures | 73,950 | |||||||
06/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,500 | 16/03/2020 | OWN/2019-20/P/34 | Expenditures | 30,310 | |||||||
07/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 74,463 | 16/03/2020 | OWN/2019-20/P/35 | Expenditures | 10,796 | |||||||
17/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 43,350 | 16/03/2020 | OWN/2019-20/P/36 | Expenditures | 19,190 | |||||||
19/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 60,370 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 74,030 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:40 AM. |