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/30 | Direct Receipts | 1,400 | 03/03/2020 | FFC/2019-20/P/4 | Expenditures | 56,095 | |||||||
02/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 74,250 | |||||||
02/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 34 | 04/03/2020 | OWN/2019-20/P/30 | Expenditures | 350 | |||||||
02/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | 04/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
04/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 250 | 11/03/2020 | OWN/2019-20/P/31 | Expenditures | 58 | |||||||
04/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,400 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 144 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 35 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:51 AM. |