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.) |
11/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,391 | 12/03/2020 | OWN/2019-20/P/20 | Expenditures | 6,639 | |||||||
11/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | 16/03/2020 | OWN/2019-20/P/21 | Expenditures | 7,200 | |||||||
12/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,560 | 23/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,200 | |||||||
12/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,200 | 23/03/2020 | OWN/2019-20/P/23 | Expenditures | 7,940 | |||||||
15/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,785 | 30/03/2020 | OWN/2019-20/P/24 | Expenditures | 16,350 | |||||||
17/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,200 | 30/03/2020 | OWN/2019-20/P/30 | Expenditures | 6,400 | |||||||
18/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,700 | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 15,690 | |||||||
20/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,895 | |||||||
23/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,245 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,130 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,044 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:42 PM. |