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/19 | Direct Receipts | 1,600 | 05/03/2020 | OWN/2019-20/P/55 | Expenditures | 1,138 | |||||||
02/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,344 | 11/03/2020 | OWN/2019-20/P/56 | Expenditures | 77,254 | |||||||
04/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,600 | 11/03/2020 | OWN/2019-20/P/66 | Expenditures | 7,242 | |||||||
04/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 6,808 | 17/03/2020 | OWN/2019-20/P/67 | Expenditures | 11,650 | |||||||
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,200 | 27/03/2020 | OWN/2019-20/P/57 | Expenditures | 76,460 | |||||||
05/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 9,685 | 31/03/2020 | OWN/2019-20/P/58 | Expenditures | 31,910 | |||||||
12/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,800 | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 31,320 | |||||||
12/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 15,335 | 31/03/2020 | OWN/2019-20/P/69 | Expenditures | 3,800 | |||||||
13/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,200 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 5,397 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 8,800 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 15,008 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,959 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 11,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:58 PM. |