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.) |
14/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,293 | 14/03/2020 | OWN/2019-20/P/29 | Expenditures | 9,200 | |||||||
14/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 360 | 14/03/2020 | OWN/2019-20/P/30 | Expenditures | 15.39 | |||||||
14/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 360 | 21/03/2020 | OWN/2019-20/P/31 | Expenditures | 2,150 | |||||||
14/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 450 | 21/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,450 | |||||||
30/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 17,870 | 30/03/2020 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 40 | 30/03/2020 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 40 | 30/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
30/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,100 | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 900 | |||||||
30/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 75 | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 400 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 14,333 | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 900 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:36 AM. |