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/109 | Direct Receipts | 9,857 | 04/03/2020 | OWN/2019-20/P/53 | Expenditures | 3,400 | |||||||
01/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 8,320 | 16/03/2020 | OWN/2019-20/P/54 | Expenditures | 120,590 | |||||||
04/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 12,282 | 16/03/2020 | OWN/2019-20/P/55 | Expenditures | 44,975 | |||||||
08/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 2,680 | 17/03/2020 | OWN/2019-20/P/56 | Expenditures | 500 | |||||||
16/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 257,143 | 17/03/2020 | OWN/2019-20/P/57 | Expenditures | 500 | |||||||
16/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 5,958 | 23/03/2020 | OWN/2019-20/P/58 | Expenditures | 500 | |||||||
17/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 3,009 | 23/03/2020 | OWN/2019-20/P/59 | Expenditures | 500 | |||||||
31/03/2020 | OWN/2019-20/R/131 | Direct Receipts | 1,650 | 23/03/2020 | OWN/2019-20/P/60 | Expenditures | 500 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/68 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/69 | Expenditures | 776 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/75 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/76 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:47 PM. |