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.) |
06/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,820 | 02/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,781 | |||||||
11/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,534 | 02/03/2020 | OWN/2019-20/P/47 | Expenditures | 4,971 | |||||||
12/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,500 | 02/03/2020 | OWN/2019-20/P/48 | Expenditures | 3,800 | |||||||
19/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 12,089 | 02/03/2020 | OWN/2019-20/P/49 | Expenditures | 4,200 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 290 | 02/03/2020 | OWN/2019-20/P/50 | Expenditures | 4,923 | |||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 221 | 02/03/2020 | OWN/2019-20/P/51 | Expenditures | 3,900 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/52 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/53 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/54 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/55 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/56 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/57 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/58 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/59 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/60 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:11 PM. |