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.) |
03/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,800 | 02/03/2020 | OWN/2019-20/P/47 | Expenditures | 3,700 | 03/03/2020 | OWN/2019-20/C/22 | 2,800 | ||||
03/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 17,012 | 03/03/2020 | OWN/2019-20/P/48 | Expenditures | 840 | 03/03/2020 | OWN/2019-20/C/23 | 17,050 | ||||
03/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 300 | 27/03/2020 | OWN/2019-20/P/55 | Expenditures | 5,500 | 17/03/2020 | OWN/2019-20/C/24 | 4,500 | ||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,500 | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 4,000 | 17/03/2020 | OWN/2019-20/C/25 | 4,963 | ||||
17/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,253 | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 3,700 | |||||||
17/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 710 | 31/03/2020 | OWN/2019-20/P/51 | Expenditures | 3,235 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,600 | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 3,220 | |||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,528 | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 450 | |||||||
31/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 680 | 31/03/2020 | OWN/2019-20/P/54 | Expenditures | 12,050 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/56 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:51 AM. |