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.) |
12/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 8,918 | 04/03/2020 | OWN/2019-20/P/111 | Expenditures | 8,375 | |||||||
12/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 60 | 04/03/2020 | OWN/2019-20/P/112 | Expenditures | 8,834 | |||||||
20/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 7,420 | 04/03/2020 | OWN/2019-20/P/113 | Expenditures | 13,596 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/114 | Expenditures | 345 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/115 | Expenditures | 150 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/116 | Expenditures | 159 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/117 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/118 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/119 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/120 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/121 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/122 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/123 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/124 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/125 | Expenditures | 22,830 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/126 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/127 | Expenditures | 29,830 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/128 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:02 AM. |