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/109 | Direct Receipts | 2,750 | 06/03/2020 | OWN/2019-20/P/197 | Expenditures | 900 | |||||||
09/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 1,250 | 06/03/2020 | OWN/2019-20/P/198 | Expenditures | 600 | |||||||
11/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,584 | 09/03/2020 | OWN/2019-20/P/199 | Expenditures | 1,500 | |||||||
13/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 2,650 | 16/03/2020 | OWN/2019-20/P/200 | Expenditures | 3,750 | |||||||
16/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 1,940 | 16/03/2020 | OWN/2019-20/P/201 | Expenditures | 11.8 | |||||||
16/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 5,382 | 21/03/2020 | OWN/2019-20/P/202 | Expenditures | 350 | |||||||
19/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 50 | 24/03/2020 | OWN/2019-20/P/203 | Expenditures | 5,017 | |||||||
21/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 360 | 24/03/2020 | OWN/2019-20/P/204 | Expenditures | 3,000 | |||||||
24/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 6,360 | 31/03/2020 | OWN/2019-20/P/205 | Expenditures | 4,855 | |||||||
31/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 9,780 | 31/03/2020 | OWN/2019-20/P/206 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/207 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/208 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/209 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:20 AM. |