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/36 | Direct Receipts | 6,341 | 04/03/2020 | OWN/2019-20/P/70 | Expenditures | 20,770 | |||||||
04/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 17,593 | 11/03/2020 | OWN/2019-20/P/71 | Expenditures | 700 | |||||||
06/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 32,734 | 14/03/2020 | OWN/2019-20/P/56 | Expenditures | 16,043 | |||||||
11/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 22,200 | 19/03/2020 | OWN/2019-20/P/57 | Expenditures | 900 | |||||||
11/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 18,114 | 25/03/2020 | OWN/2019-20/P/58 | Expenditures | 4,680 | |||||||
13/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,400 | 26/03/2020 | OWN/2019-20/P/72 | Expenditures | 2,900 | |||||||
13/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 16,398 | 31/03/2020 | OWN/2019-20/P/73 | Expenditures | 87,030 | |||||||
17/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 16,661 | 31/03/2020 | OWN/2019-20/P/74 | Expenditures | 25,782 | |||||||
19/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 11,005 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 21,181 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 48,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:11 PM. |