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/67 | Direct Receipts | 1,470 | 04/03/2020 | OWN/2019-20/P/45 | Expenditures | 17,100 | 04/03/2020 | OWN/2019-20/C/47 | 1,500 | ||||
04/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,903 | 04/03/2020 | OWN/2019-20/P/46 | Expenditures | 2,000 | 04/03/2020 | OWN/2019-20/C/55 | 500 | ||||
04/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 110 | 04/03/2020 | OWN/2019-20/P/51 | Expenditures | 2,430 | 06/03/2020 | OWN/2019-20/C/48 | 2,700 | ||||
06/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 3,550 | 04/03/2020 | OWN/2019-20/P/52 | Expenditures | 360 | 06/03/2020 | OWN/2019-20/C/56 | 2,100 | ||||
06/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 363 | 04/03/2020 | OWN/2019-20/P/53 | Expenditures | 12,150 | 17/03/2020 | OWN/2019-20/C/49 | 4,800 | ||||
06/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 190 | 04/03/2020 | OWN/2019-20/P/54 | Expenditures | 4,720 | 17/03/2020 | OWN/2019-20/C/57 | 5,200 | ||||
17/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 5,485 | 23/03/2020 | OWN/2019-20/P/47 | Expenditures | 31,450 | 23/03/2020 | OWN/2019-20/C/50 | 4,800 | ||||
17/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 5,349 | 26/03/2020 | OWN/2019-20/P/55 | Expenditures | 13,926 | 23/03/2020 | OWN/2019-20/C/58 | 4,600 | ||||
17/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 386 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 3,308 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 3,819 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:31 AM. |