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.) |
02/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 11,110 | 07/03/2020 | OWN/2019-20/P/101 | Expenditures | 14,200 | |||||||
02/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 9,800 | 14/03/2020 | OWN/2019-20/P/102 | Expenditures | 21,600 | |||||||
07/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 4,400 | 14/03/2020 | OWN/2019-20/P/89 | Expenditures | 16,740 | |||||||
08/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 7,200 | 21/03/2020 | OWN/2019-20/P/103 | Expenditures | 14,400 | |||||||
11/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 14,400 | 30/03/2020 | OWN/2019-20/P/104 | Expenditures | 13,000 | |||||||
15/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 7,200 | 31/03/2020 | OWN/2019-20/P/105 | Expenditures | 36,000 | |||||||
16/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 10,910 | 31/03/2020 | OWN/2019-20/P/90 | Expenditures | 25,800 | |||||||
21/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 9,640 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 8,800 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 36,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:04 PM. |