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/36 | Direct Receipts | 101 | 04/03/2020 | OWN/2019-20/P/111 | Expenditures | 300 | |||||||
04/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 341 | 17/03/2020 | OWN/2019-20/P/112 | Expenditures | 14,635 | |||||||
10/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 7,051 | 17/03/2020 | OWN/2019-20/P/113 | Expenditures | 4,900 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,180 | 17/03/2020 | OWN/2019-20/P/114 | Expenditures | 4,800 | |||||||
19/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,346 | 24/03/2020 | OWN/2019-20/P/115 | Expenditures | 4,900 | |||||||
19/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,224 | 24/03/2020 | OWN/2019-20/P/116 | Expenditures | 19,500 | |||||||
23/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,965 | 30/03/2020 | OWN/2019-20/P/117 | Expenditures | 4,900 | |||||||
26/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,358 | 30/03/2020 | OWN/2019-20/P/118 | Expenditures | 4,800 | |||||||
30/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 14,157 | 30/03/2020 | OWN/2019-20/P/119 | Expenditures | 4,850 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 14,687 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 9,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:44 AM. |