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/59 | Direct Receipts | 288 | 02/03/2020 | OWN/2019-20/P/83 | Expenditures | 41,300 | |||||||
19/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 3,299 | 02/03/2020 | OWN/2019-20/P/84 | Expenditures | 250 | |||||||
19/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 13,517 | 02/03/2020 | OWN/2019-20/P/85 | Expenditures | 38 | |||||||
24/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 5,532 | 25/03/2020 | OWN/2019-20/P/86 | Expenditures | 5,000 | |||||||
31/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,224 | 25/03/2020 | OWN/2019-20/P/87 | Expenditures | 6,000 | |||||||
31/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,000 | 25/03/2020 | OWN/2019-20/P/88 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/98 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/89 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/95 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/97 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/99 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/105 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:36 AM. |