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.) |
09/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 17,600 | 05/03/2020 | OWN/2019-20/P/137 | Expenditures | 310 | |||||||
09/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 11,310 | 08/03/2020 | OWN/2019-20/P/138 | Expenditures | 3,000 | |||||||
13/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 4,720 | 09/03/2020 | OWN/2019-20/P/152 | Expenditures | 6,050 | |||||||
13/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 15,420 | 13/03/2020 | OWN/2019-20/P/149 | Expenditures | 13,000 | |||||||
13/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 3,590 | 13/03/2020 | OWN/2019-20/P/153 | Expenditures | 600 | |||||||
13/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 600 | 20/03/2020 | OWN/2019-20/P/140 | Expenditures | 150 | |||||||
17/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,600 | 20/03/2020 | OWN/2019-20/P/143 | Expenditures | 500 | |||||||
17/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,326 | 20/03/2020 | OWN/2019-20/P/154 | Expenditures | 500 | |||||||
20/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 8,500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 6,401 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 3,400 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,279 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:30 AM. |