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/102 | Direct Receipts | 28,250 | 03/03/2020 | OWN/2019-20/P/54 | Expenditures | 290 | 09/03/2020 | OWN/2019-20/C/32 | 890 | ||||
03/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 3,160 | 09/03/2020 | OWN/2019-20/P/55 | Expenditures | 12,800 | 20/03/2020 | OWN/2019-20/C/33 | 9,745 | ||||
04/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 9,315 | 19/03/2020 | OWN/2019-20/P/56 | Expenditures | 6,250 | 23/03/2020 | OWN/2019-20/C/34 | 55,340 | ||||
06/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 19,794 | 28/03/2020 | OWN/2019-20/P/57 | Expenditures | 73,188 | 23/03/2020 | OWN/2019-20/C/36 | 14,700 | ||||
09/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 5,009 | 31/03/2020 | OWN/2019-20/P/61 | Expenditures | 10,000 | 28/03/2020 | OWN/2019-20/C/35 | 13,127 | ||||
11/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 8,142 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 7,200 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 6,009 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 7,905 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 15,606 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 6,893 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 4,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:51 AM. |