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/118 | Direct Receipts | 1,114 | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
09/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 915 | 13/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
09/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 2,146 | 13/03/2020 | OWN/2019-20/P/19 | Expenditures | 2,396 | |||||||
09/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,826 | 13/03/2020 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
09/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 3,611 | 13/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,104 | |||||||
09/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 270 | 19/03/2020 | OWN/2019-20/P/22 | Expenditures | 338 | |||||||
09/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 675 | 27/03/2020 | OWN/2019-20/P/23 | Expenditures | 47 | |||||||
09/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 1,425 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/126 | Direct Receipts | 1,689 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 777 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/128 | Direct Receipts | 738 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 2,461 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 2,015 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/131 | Direct Receipts | 675 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/135 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:35 AM. |