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/15 | Direct Receipts | 611 | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 3,520 | 06/03/2020 | OWN/2019-20/C/1 | 40,472 | ||||
06/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 165 | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 13,500 | |||||||
06/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 303 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 26,972 | |||||||
06/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 21 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 1,150 | |||||||
06/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
06/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,922 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 45,466 | Expenditures | ||||||||||
25/03/2020 | HY/2019-20/R/6 | Direct Receipts | 3,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:14 PM. |