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.) |
08/03/2020 | OWN/2019-20/R/420 | Direct Receipts | 280 | 03/03/2020 | OWN/2019-20/P/65 | Expenditures | 185 | 05/03/2020 | OWN/2019-20/C/40 | 440 | ||||
08/03/2020 | OWN/2019-20/R/421 | Direct Receipts | 520 | 11/03/2020 | OWN/2019-20/P/66 | Expenditures | 400 | 05/03/2020 | OWN/2019-20/C/48 | 800 | ||||
08/03/2020 | OWN/2019-20/R/474 | Direct Receipts | 750 | 20/03/2020 | OWN/2019-20/P/60 | Expenditures | 15,000 | 09/03/2020 | OWN/2019-20/C/41 | 500 | ||||
08/03/2020 | OWN/2019-20/R/475 | Direct Receipts | 200 | 20/03/2020 | OWN/2019-20/P/61 | Expenditures | 15,000 | 09/03/2020 | OWN/2019-20/C/49 | 500 | ||||
09/03/2020 | OWN/2019-20/R/422 | Direct Receipts | 230 | 20/03/2020 | OWN/2019-20/P/63 | Expenditures | 4,675 | 09/03/2020 | OWN/2019-20/C/53 | 185 | ||||
09/03/2020 | OWN/2019-20/R/476 | Direct Receipts | 400 | Expenditures | 11/03/2020 | OWN/2019-20/C/55 | 400 | |||||||
11/03/2020 | OWN/2019-20/R/423 | Direct Receipts | 420 | Expenditures | 16/03/2020 | OWN/2019-20/C/42 | 860 | |||||||
11/03/2020 | OWN/2019-20/R/424 | Direct Receipts | 90 | Expenditures | 16/03/2020 | OWN/2019-20/C/50 | 1,000 | |||||||
11/03/2020 | OWN/2019-20/R/425 | Direct Receipts | 125 | Expenditures | 20/03/2020 | OWN/2019-20/C/51 | 285 | |||||||
11/03/2020 | OWN/2019-20/R/477 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/478 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/479 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2020 | OWN/2019-20/R/480 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/426 | Direct Receipts | 650 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/481 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/427 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/482 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/483 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:12 PM. |