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/35 | Direct Receipts | 4,400 | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 5,133 | |||||||
07/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,380 | 08/03/2020 | OWN/2019-20/P/37 | Expenditures | 5,133 | |||||||
07/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 13/03/2020 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
07/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 601 | 16/03/2020 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
07/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,400 | 23/03/2020 | OWN/2019-20/P/11 | Expenditures | 1,100 | |||||||
22/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,220 | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
22/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
23/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 500 | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
23/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:33 AM. |