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/36 | Direct Receipts | 6,800 | 11/03/2020 | OWN/2019-20/P/49 | Expenditures | 1,600 | |||||||
04/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,550 | 13/03/2020 | OWN/2019-20/P/50 | Expenditures | 14,003.54 | |||||||
06/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,800 | 17/03/2020 | OWN/2019-20/P/51 | Expenditures | 300 | |||||||
09/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,650 | 18/03/2020 | OWN/2019-20/P/64 | Expenditures | 8,950 | |||||||
11/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,500 | 19/03/2020 | OWN/2019-20/P/52 | Expenditures | 11,984 | |||||||
11/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 33,968 | 27/03/2020 | OWN/2019-20/P/53 | Expenditures | 60 | |||||||
12/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,905 | 27/03/2020 | OWN/2019-20/P/65 | Expenditures | 60 | |||||||
13/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,750 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 27,914 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,050 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 8,154 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 5,250 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,353 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 4,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:25 PM. |