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/127 | Direct Receipts | 1,720 | 18/03/2020 | OWN/2019-20/P/49 | Expenditures | 15,251 | |||||||
05/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 3,013 | 21/03/2020 | OWN/2019-20/P/68 | Expenditures | 2,445 | |||||||
06/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 7,640 | 23/03/2020 | OWN/2019-20/P/50 | Expenditures | 1,217 | |||||||
13/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 100 | 26/03/2020 | OWN/2019-20/P/51 | Expenditures | 70 | |||||||
16/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 2,870 | 26/03/2020 | OWN/2019-20/P/69 | Expenditures | 59 | |||||||
18/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,879 | 27/03/2020 | OWN/2019-20/P/52 | Expenditures | 5,000 | |||||||
20/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 314 | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 4,030 | |||||||
21/03/2020 | OWN/2019-20/R/128 | Direct Receipts | 2,845 | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 3,070 | |||||||
21/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 4,743 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 12,410 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 5,157 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 2,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:02 PM. |