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.) |
09/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,979 | 20/03/2020 | OWN/2019-20/P/49 | Expenditures | 1,100 | 09/03/2020 | OWN/2019-20/C/13 | 6,100 | ||||
09/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,510 | 20/03/2020 | OWN/2019-20/P/50 | Expenditures | 1,100 | 09/03/2020 | OWN/2019-20/C/14 | 4,345 | ||||
09/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 300 | 20/03/2020 | OWN/2019-20/P/51 | Expenditures | 1,100 | 20/03/2020 | OWN/2019-20/C/15 | 3,170 | ||||
09/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,800 | 20/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,100 | 20/03/2020 | OWN/2019-20/C/16 | 3,500 | ||||
20/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 518 | 20/03/2020 | OWN/2019-20/P/53 | Expenditures | 1,100 | |||||||
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 240 | 28/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,180 | |||||||
20/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 800 | 28/03/2020 | OWN/2019-20/P/55 | Expenditures | 900 | |||||||
20/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,700 | 28/03/2020 | OWN/2019-20/P/56 | Expenditures | 536 | |||||||
28/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,571 | 28/03/2020 | OWN/2019-20/P/57 | Expenditures | 2,100 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 440 | 28/03/2020 | OWN/2019-20/P/62 | Expenditures | 900 | |||||||
28/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 300 | 31/03/2020 | OWN/2019-20/P/58 | Expenditures | 15 | |||||||
28/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 700 | 31/03/2020 | OWN/2019-20/P/63 | Expenditures | 15 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,647 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,570 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 21,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:47 AM. |