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.) |
01/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 920 | 12/03/2020 | OWN/2019-20/P/46 | Expenditures | 3,590 | |||||||
09/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 14,818 | 16/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
09/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 15,840 | 16/03/2020 | OWN/2019-20/P/50 | Expenditures | 3,890 | |||||||
12/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 1,560 | 16/03/2020 | OWN/2019-20/P/51 | Expenditures | 4,950 | |||||||
16/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 779 | 16/03/2020 | OWN/2019-20/P/52 | Expenditures | 2,190 | |||||||
23/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 36,329 | 23/03/2020 | OWN/2019-20/P/55 | Expenditures | 36,329 | |||||||
24/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 13,770 | 27/03/2020 | OWN/2019-20/P/53 | Expenditures | 16,640 | |||||||
31/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 28,924 | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 2,560 | |||||||
31/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 18,040 | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 40 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/54 | Expenditures | 7,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:51 PM. |