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/20 | Direct Receipts | 1,233 | 11/03/2020 | OWN/2019-20/P/51 | Expenditures | 5,675 | |||||||
11/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,660 | 19/03/2020 | OWN/2019-20/P/52 | Expenditures | 750 | |||||||
13/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 11,900 | 19/03/2020 | OWN/2019-20/P/53 | Expenditures | 5,500 | |||||||
19/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,426 | 31/03/2020 | OWN/2019-20/P/54 | Expenditures | 905 | |||||||
20/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,546 | 31/03/2020 | OWN/2019-20/P/55 | Expenditures | 905 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 26,803 | 31/03/2020 | OWN/2019-20/P/56 | Expenditures | 905 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/57 | Expenditures | 905 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/58 | Expenditures | 905 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/59 | Expenditures | 905 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/60 | Expenditures | 905 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/61 | Expenditures | 905 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/62 | Expenditures | 905 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/63 | Expenditures | 905 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/64 | Expenditures | 905 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 905 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/67 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 32,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:14 PM. |