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.) |
05/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 250 | 04/03/2020 | OWN/2019-20/P/54 | Expenditures | 33,418 | |||||||
17/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 18,000 | 05/03/2020 | OWN/2019-20/P/46 | Expenditures | 16,800 | |||||||
17/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 20,900 | 05/03/2020 | OWN/2019-20/P/47 | Expenditures | 18,900 | |||||||
17/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 6,200 | 05/03/2020 | OWN/2019-20/P/48 | Expenditures | 14,640 | |||||||
17/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,500 | 05/03/2020 | OWN/2019-20/P/49 | Expenditures | 19,750 | |||||||
20/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 22,500 | 05/03/2020 | OWN/2019-20/P/50 | Expenditures | 5,015 | |||||||
20/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,250 | 13/03/2020 | OWN/2019-20/P/51 | Expenditures | 18,400 | |||||||
20/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 20,000 | 13/03/2020 | OWN/2019-20/P/52 | Expenditures | 18,910 | |||||||
20/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,000 | 13/03/2020 | OWN/2019-20/P/53 | Expenditures | 27,690 | |||||||
30/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 20,400 | 13/03/2020 | OWN/2019-20/P/55 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:57 AM. |