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.) |
04/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 50,507 | 04/03/2020 | OWN/2019-20/P/113 | Expenditures | 2,754 | |||||||
11/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,000 | 06/03/2020 | OWN/2019-20/P/101 | Expenditures | 1,000 | |||||||
23/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 35,500 | 06/03/2020 | OWN/2019-20/P/102 | Expenditures | 1,000 | |||||||
23/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 115,220 | 06/03/2020 | OWN/2019-20/P/103 | Expenditures | 5,000 | |||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 10,443 | 20/03/2020 | OWN/2019-20/P/104 | Expenditures | 15,300 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/105 | Expenditures | 20,244 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/106 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/107 | Expenditures | 19,696 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/108 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/109 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/110 | Expenditures | 21,272 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/111 | Expenditures | 19,904 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/112 | Expenditures | 32,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:12 PM. |