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/43 | Direct Receipts | 470 | 02/03/2020 | OWN/2019-20/P/71 | Expenditures | 6,407 | |||||||
06/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,748 | 02/03/2020 | OWN/2019-20/P/72 | Expenditures | 7,050 | |||||||
31/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,808 | 02/03/2020 | OWN/2019-20/P/73 | Expenditures | 940 | |||||||
31/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 83,498 | 06/03/2020 | OWN/2019-20/P/81 | Expenditures | 6,000 | |||||||
31/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 9,800 | 06/03/2020 | OWN/2019-20/P/82 | Expenditures | 12,930 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/80 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/76 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/66 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/67 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/77 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:47 AM. |