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.) |
05/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 7,880 | 05/03/2020 | OWN/2019-20/P/124 | Expenditures | 8,100 | |||||||
05/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,700 | 05/03/2020 | OWN/2019-20/P/137 | Expenditures | 8,100 | |||||||
05/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 39,834 | 24/03/2020 | OWN/2019-20/P/125 | Expenditures | 59 | |||||||
05/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 12,396 | 31/03/2020 | OWN/2019-20/P/140 | Expenditures | 59 | |||||||
12/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 17,969 | 31/03/2020 | OWN/2019-20/P/144 | Expenditures | 32,168 | |||||||
12/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 5,070 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 6,904 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 13,462 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,171 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 7,958 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,908 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 3,264 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 32,158 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 7,863 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 851 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 17,860 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 2,177 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:19 AM. |