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.) |
01/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 09/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
01/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 600 | 12/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,100 | |||||||
01/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,500 | 12/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
01/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,800 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 6,101 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 9,717 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 6,111 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,555 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 12,398 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 20,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:41 AM. |