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.) |
10/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,268 | 05/03/2020 | OWN/2019-20/P/30 | Expenditures | 17,200 | |||||||
12/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,155 | 11/03/2020 | OWN/2019-20/P/31 | Expenditures | 7,500 | |||||||
12/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 86,540 | 11/03/2020 | OWN/2019-20/P/32 | Expenditures | 5,300 | |||||||
12/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,992 | 17/03/2020 | OWN/2019-20/P/34 | Expenditures | 7,500 | |||||||
24/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 16,500 | 19/03/2020 | OWN/2019-20/P/33 | Expenditures | 19,550 | |||||||
24/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,620 | 24/03/2020 | OWN/2019-20/P/36 | Expenditures | 10,200 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 33,000 | 24/03/2020 | OWN/2019-20/P/37 | Expenditures | 13,200 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/38 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/35 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:04 PM. |