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.) |
09/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,950 | 11/03/2020 | OWN/2019-20/P/11 | Expenditures | 13,662 | |||||||
09/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,195 | 23/03/2020 | OWN/2019-20/P/12 | Expenditures | 18,960 | |||||||
09/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 825 | 23/03/2020 | OWN/2019-20/P/13 | Expenditures | 25 | |||||||
16/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,690 | 25/03/2020 | OWN/2019-20/P/14 | Expenditures | 9,461 | |||||||
16/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 769 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,500 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,250 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 625 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,300 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 12,230 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 347 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 201 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 18,270 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,827 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:42 AM. |