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/256 | Direct Receipts | 100 | 06/03/2020 | OWN/2019-20/P/280 | Expenditures | 12,383 | |||||||
02/03/2020 | OWN/2019-20/R/257 | Direct Receipts | 236 | 09/03/2020 | OWN/2019-20/P/269 | Expenditures | 700 | |||||||
04/03/2020 | OWN/2019-20/R/239 | Direct Receipts | 7,200 | 09/03/2020 | OWN/2019-20/P/270 | Expenditures | 2,400 | |||||||
04/03/2020 | OWN/2019-20/R/240 | Direct Receipts | 6,500 | 09/03/2020 | OWN/2019-20/P/271 | Expenditures | 1,320 | |||||||
04/03/2020 | OWN/2019-20/R/249 | Direct Receipts | 20,770 | 09/03/2020 | OWN/2019-20/P/273 | Expenditures | 3,150 | |||||||
05/03/2020 | OWN/2019-20/R/241 | Direct Receipts | 200 | 09/03/2020 | OWN/2019-20/P/279 | Expenditures | 1,000 | |||||||
05/03/2020 | OWN/2019-20/R/250 | Direct Receipts | 14,023 | 13/03/2020 | OWN/2019-20/P/274 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/242 | Direct Receipts | 4,200 | 18/03/2020 | OWN/2019-20/P/275 | Expenditures | 4,360 | |||||||
06/03/2020 | OWN/2019-20/R/251 | Direct Receipts | 15,921 | 30/03/2020 | OWN/2019-20/P/277 | Expenditures | 1,000 | |||||||
09/03/2020 | OWN/2019-20/R/243 | Direct Receipts | 8,640 | 30/03/2020 | OWN/2019-20/P/278 | Expenditures | 700 | |||||||
12/03/2020 | OWN/2019-20/R/244 | Direct Receipts | 8,870 | 31/03/2020 | OWN/2019-20/P/276 | Expenditures | 5.32 | |||||||
12/03/2020 | OWN/2019-20/R/252 | Direct Receipts | 8,231 | 31/03/2020 | OWN/2019-20/P/282 | Expenditures | 1,004 | |||||||
13/03/2020 | OWN/2019-20/R/253 | Direct Receipts | 7,983 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/245 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/246 | Direct Receipts | 9,700 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/254 | Direct Receipts | 1,053 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/247 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/255 | Direct Receipts | 6,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:44 PM. |