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.) |
12/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,600 | 13/03/2020 | OWN/2019-20/P/50 | Expenditures | 22,300 | |||||||
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 44,000 | 20/03/2020 | OWN/2019-20/P/51 | Expenditures | 19,860 | |||||||
18/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 19,800 | 20/03/2020 | OWN/2019-20/P/52 | Expenditures | 54,600 | |||||||
18/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 17,600 | 20/03/2020 | OWN/2019-20/P/53 | Expenditures | 19,820 | |||||||
19/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 11,000 | 20/03/2020 | OWN/2019-20/P/54 | Expenditures | 15,424 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/55 | Expenditures | 23,414 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/56 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/57 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/58 | Expenditures | 36,875 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/59 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:39 AM. |