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/44 | Direct Receipts | 600 | 13/03/2020 | OWN/2019-20/P/69 | Expenditures | 15,000 | |||||||
16/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,000 | 14/03/2020 | OWN/2019-20/P/70 | Expenditures | 3,000 | |||||||
16/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 600 | 16/03/2020 | OWN/2019-20/P/56 | Expenditures | 600 | |||||||
16/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 5,000 | 16/03/2020 | OWN/2019-20/P/57 | Expenditures | 3,000 | |||||||
19/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | 17/03/2020 | OWN/2019-20/P/71 | Expenditures | 6,450 | |||||||
23/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 20,000 | 19/03/2020 | OWN/2019-20/P/72 | Expenditures | 1,600 | |||||||
31/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 600 | 26/03/2020 | OWN/2019-20/P/73 | Expenditures | 4,200 | |||||||
31/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 600 | 31/03/2020 | OWN/2019-20/P/58 | Expenditures | 1,200 | |||||||
31/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 3,826 | 31/03/2020 | OWN/2019-20/P/74 | Expenditures | 3,660 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/75 | Expenditures | 3,824 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/76 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:47 AM. |