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/21 | Direct Receipts | 1,166 | 03/03/2020 | OWN/2019-20/P/54 | Expenditures | 3,700 | |||||||
04/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,362 | 03/03/2020 | OWN/2019-20/P/55 | Expenditures | 609 | |||||||
11/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,816 | 03/03/2020 | OWN/2019-20/P/56 | Expenditures | 609 | |||||||
19/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 18,545 | 03/03/2020 | OWN/2019-20/P/57 | Expenditures | 609 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,548 | 03/03/2020 | OWN/2019-20/P/58 | Expenditures | 609 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/59 | Expenditures | 609 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/60 | Expenditures | 609 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/61 | Expenditures | 609 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/62 | Expenditures | 609 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/63 | Expenditures | 609 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/64 | Expenditures | 609 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/65 | Expenditures | 609 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/67 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/69 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 705 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/73 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:17 AM. |