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/51 | Direct Receipts | 13,708 | 02/03/2020 | OWN/2019-20/P/60 | Expenditures | 600 | |||||||
02/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 31 | 07/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,041 | |||||||
02/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 640 | 07/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
05/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 27,221 | 17/03/2020 | OWN/2019-20/P/48 | Expenditures | 450 | |||||||
06/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 4,888 | 17/03/2020 | OWN/2019-20/P/49 | Expenditures | 450 | |||||||
13/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 38,375 | 17/03/2020 | OWN/2019-20/P/50 | Expenditures | 584 | |||||||
16/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 8,484 | 23/03/2020 | OWN/2019-20/P/51 | Expenditures | 648 | |||||||
17/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,420 | 23/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
19/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 34,085 | 23/03/2020 | OWN/2019-20/P/53 | Expenditures | 600 | |||||||
23/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 5,187 | 23/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/55 | Expenditures | 660 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/57 | Expenditures | 479 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:02 PM. |