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.) |
02/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 500 | 02/03/2020 | OWN/2019-20/P/157 | Expenditures | 1,750 | |||||||
12/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,300 | 02/03/2020 | OWN/2019-20/P/158 | Expenditures | 1,652 | |||||||
12/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,024 | 02/03/2020 | OWN/2019-20/P/170 | Expenditures | 5,700 | |||||||
12/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,300 | 02/03/2020 | OWN/2019-20/P/171 | Expenditures | 25,003 | |||||||
17/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,624 | 07/03/2020 | IAY/2019-20/P/3 | Expenditures | 100 | |||||||
24/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 32 | 07/03/2020 | OWN/2019-20/P/159 | Expenditures | 100 | |||||||
24/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 286 | 07/03/2020 | SWMS/2019-20/P/11 | Expenditures | 100 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/160 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/161 | Expenditures | 46,945 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/162 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/163 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2020 | SWMS/2019-20/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/164 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/165 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/166 | Expenditures | 18,503 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/167 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/168 | Expenditures | 5,151 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/169 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/172 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:11 PM. |