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.) |
20/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 570 | 20/03/2020 | OWN/2019-20/P/37 | Expenditures | 9,180 | |||||||
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,258 | 22/03/2020 | OWN/2019-20/P/38 | Expenditures | 95,160 | |||||||
21/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,258 | 23/03/2020 | OWN/2019-20/P/25 | Expenditures | 14,000 | |||||||
21/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,258 | 23/03/2020 | OWN/2019-20/P/26 | Expenditures | 4,629 | |||||||
21/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 443 | 24/03/2020 | OWN/2019-20/P/27 | Expenditures | 4,629 | |||||||
21/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,258 | 24/03/2020 | OWN/2019-20/P/29 | Expenditures | 4,629 | |||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/28 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/30 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/39 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/31 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/40 | Expenditures | 2,183 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/32 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/33 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/41 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/42 | Expenditures | 5,256 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/34 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/35 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/43 | Expenditures | 104,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:08:02 PM. |