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.) |
01/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,090 | 06/03/2020 | OWN/2019-20/P/69 | Expenditures | 10,000 | 01/03/2020 | OWN/2019-20/C/10 | 1,904 | ||||
01/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,119 | 06/03/2020 | OWN/2019-20/P/70 | Expenditures | 8,000 | 01/03/2020 | OWN/2019-20/C/9 | 5,485 | ||||
06/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 12,392 | 15/03/2020 | OWN/2019-20/P/62 | Expenditures | 3,000 | |||||||
06/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | 15/03/2020 | OWN/2019-20/P/63 | Expenditures | 6,550 | |||||||
06/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 365 | 15/03/2020 | OWN/2019-20/P/64 | Expenditures | 5,000 | |||||||
06/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 15,740 | 15/03/2020 | OWN/2019-20/P/65 | Expenditures | 59 | |||||||
06/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 304 | 15/03/2020 | OWN/2019-20/P/66 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/67 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/71 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/74 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/75 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/76 | Expenditures | 8,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:50 PM. |