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/14 | Direct Receipts | 2,175 | 02/03/2020 | OWN/2019-20/P/149 | Expenditures | 9,236 | |||||||
02/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 52,214 | 02/03/2020 | OWN/2019-20/P/150 | Expenditures | 51,000 | |||||||
07/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,088 | 02/03/2020 | OWN/2019-20/P/151 | Expenditures | 100,000 | |||||||
07/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 51,365 | 02/03/2020 | OWN/2019-20/P/152 | Expenditures | 54,227 | |||||||
07/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 45,817 | 02/03/2020 | OWN/2019-20/P/153 | Expenditures | 10,000 | |||||||
07/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 2,928 | 05/03/2020 | OWN/2019-20/P/154 | Expenditures | 21,238 | |||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,050 | 05/03/2020 | OWN/2019-20/P/155 | Expenditures | 16,000 | |||||||
19/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,075 | 05/03/2020 | OWN/2019-20/P/159 | Expenditures | 10,000 | |||||||
19/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 41,374 | 05/03/2020 | OWN/2019-20/P/160 | Expenditures | 4,000 | |||||||
31/03/2020 | PYKKA/2019-20/R/3 | Direct Receipts | 122 | 05/03/2020 | OWN/2019-20/P/161 | Expenditures | 1,179 | |||||||
31/03/2020 | STS/2019-20/R/11 | Direct Receipts | 11,683 | 05/03/2020 | OWN/2019-20/P/162 | Expenditures | 12,536 | |||||||
31/03/2020 | STS/2019-20/R/8 | Direct Receipts | 248 | 05/03/2020 | OWN/2019-20/P/163 | Expenditures | 5,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:07 PM. |