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.) |
04/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 1,000 | 20/03/2020 | OWN/2019-20/P/129 | Expenditures | 490 | |||||||
05/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 1,000 | 20/03/2020 | OWN/2019-20/P/130 | Expenditures | 500 | |||||||
11/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 3,176 | 31/03/2020 | OWN/2019-20/P/131 | Expenditures | 1,200 | |||||||
20/03/2020 | OWN/2019-20/R/164 | Direct Receipts | 2,500 | 31/03/2020 | OWN/2019-20/P/132 | Expenditures | 1,200 | |||||||
20/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 1,155 | 31/03/2020 | OWN/2019-20/P/133 | Expenditures | 1,200 | |||||||
21/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 1,000 | 31/03/2020 | OWN/2019-20/P/134 | Expenditures | 1,200 | |||||||
27/03/2020 | OWN/2019-20/R/166 | Direct Receipts | 1,500 | 31/03/2020 | OWN/2019-20/P/135 | Expenditures | 665 | |||||||
27/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 4,364 | 31/03/2020 | OWN/2019-20/P/136 | Expenditures | 350 | |||||||
28/03/2020 | OWN/2019-20/R/167 | Direct Receipts | 552 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 2,734 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/175 | Direct Receipts | 8,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:46 PM. |