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/17 | Direct Receipts | 500 | 01/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,049 | |||||||
06/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,564 | 07/03/2020 | OWN/2019-20/P/59 | Expenditures | 3,068 | |||||||
07/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,300 | 09/03/2020 | OWN/2019-20/P/60 | Expenditures | 2,000 | |||||||
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 400 | 16/03/2020 | OWN/2019-20/P/61 | Expenditures | 2,400 | |||||||
16/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 500 | 21/03/2020 | OWN/2019-20/P/62 | Expenditures | 2,400 | |||||||
16/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,880 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 13,650 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:44 PM. |