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.) |
03/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 2,500 | 03/03/2020 | OWN/2019-20/P/115 | Expenditures | 100 | |||||||
09/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 500 | 04/03/2020 | OWN/2019-20/P/122 | Expenditures | 7,000 | |||||||
11/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,759 | 05/03/2020 | OWN/2019-20/P/123 | Expenditures | 4,000 | |||||||
11/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,630 | 09/03/2020 | OWN/2019-20/P/116 | Expenditures | 4,837 | |||||||
16/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,935 | 11/03/2020 | OWN/2019-20/P/117 | Expenditures | 6,000 | |||||||
16/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,440 | 11/03/2020 | OWN/2019-20/P/118 | Expenditures | 100 | |||||||
18/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,452 | 16/03/2020 | OWN/2019-20/P/119 | Expenditures | 50 | |||||||
18/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 720 | 18/03/2020 | OWN/2019-20/P/120 | Expenditures | 5,050 | |||||||
19/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,080 | 23/03/2020 | OWN/2019-20/P/121 | Expenditures | 2,421 | |||||||
23/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 5,347 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,812 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 163 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:27 AM. |