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.) |
16/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,284 | 03/03/2020 | OWN/2019-20/P/56 | Expenditures | 6,300 | 17/03/2020 | OWN/2019-20/C/11 | 5,000 | ||||
24/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,044 | 03/03/2020 | OWN/2019-20/P/67 | Expenditures | 2,000 | 24/03/2020 | OWN/2019-20/C/13 | 3,000 | ||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/57 | Expenditures | 13,000 | 27/03/2020 | OWN/2019-20/C/12 | 1,400 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/58 | Expenditures | 1,200 | 31/03/2020 | OWN/2019-20/C/14 | 140 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/61 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/63 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/65 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/66 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:12 AM. |