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/119 | Direct Receipts | 1,500 | 31/03/2020 | OWN/2019-20/P/67 | Expenditures | 59 | 11/03/2020 | OWN/2019-20/C/44 | 4,000 | ||||
02/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 1,080 | Expenditures | 11/03/2020 | OWN/2019-20/C/47 | 1,720 | |||||||
02/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 2,390 | Expenditures | 13/03/2020 | OWN/2019-20/C/45 | 16,250 | |||||||
02/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 2,240 | Expenditures | 13/03/2020 | OWN/2019-20/C/46 | 12,810 | |||||||
02/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 3,240 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 4,040 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 740 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/126 | Direct Receipts | 3,940 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 1,080 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/128 | Direct Receipts | 1,718 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 4,113 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/131 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/132 | Direct Receipts | 3,313 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/133 | Direct Receipts | 1,662 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/134 | Direct Receipts | 1,060 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/135 | Direct Receipts | 664 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/137 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/138 | Direct Receipts | 815 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/149 | Direct Receipts | 5,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:20 PM. |