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/50 | Direct Receipts | 4,500 | 06/03/2020 | OWN/2019-20/P/32 | Expenditures | 4,500 | 28/03/2020 | OWN/2019-20/C/3 | 14,992 | ||||
06/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,400 | 06/03/2020 | OWN/2019-20/P/33 | Expenditures | 2,850 | |||||||
06/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,160 | 06/03/2020 | OWN/2019-20/P/34 | Expenditures | 1,470 | |||||||
06/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 720 | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 98,960 | |||||||
06/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,400 | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 29,484 | |||||||
06/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,440 | 30/03/2020 | OWN/2019-20/P/35 | Expenditures | 9,800 | |||||||
06/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,500 | 30/03/2020 | OWN/2019-20/P/36 | Expenditures | 20 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,484 | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 193 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/38 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/39 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 30/03/2020 | TSC/2019-20/P/26 | Expenditures | 9,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:39 AM. |