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/79 | Direct Receipts | 26,815 | 17/03/2020 | OWN/2019-20/P/17 | Expenditures | 175,702 | 03/03/2020 | OWN/2019-20/C/24 | 45,000 | ||||
03/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 16,455 | Expenditures | 03/03/2020 | OWN/2019-20/C/25 | 15,030 | |||||||
03/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 9,900 | Expenditures | 06/03/2020 | OWN/2019-20/C/26 | 19,820 | |||||||
04/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 5,314 | Expenditures | 10/03/2020 | OWN/2019-20/C/27 | 13,150 | |||||||
05/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 6,657 | Expenditures | 13/03/2020 | OWN/2019-20/C/28 | 32,400 | |||||||
06/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 6,007 | Expenditures | 17/03/2020 | OWN/2019-20/C/29 | 13,580 | |||||||
08/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 5,040 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 8,820 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 10,710 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 11,580 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 10,245 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 10,880 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 2,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:58 AM. |