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/187 | Direct Receipts | 784 | 06/03/2020 | OWN/2019-20/P/102 | Expenditures | 3,000 | 06/03/2020 | OWN/2019-20/C/9 | 6,900 | ||||
06/03/2020 | OWN/2019-20/R/188 | Direct Receipts | 1,800 | 06/03/2020 | OWN/2019-20/P/103 | Expenditures | 301 | 12/03/2020 | OWN/2019-20/C/10 | 1,500 | ||||
09/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 1,500 | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 25,000 | |||||||
30/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 443,749 | 31/03/2020 | OWN/2019-20/P/104 | Expenditures | 4,000 | |||||||
31/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 581 | 31/03/2020 | OWN/2019-20/P/105 | Expenditures | 2,500 | |||||||
31/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 750 | 31/03/2020 | OWN/2019-20/P/106 | Expenditures | 443,000 | |||||||
31/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 2,669 | 31/03/2020 | OWN/2019-20/P/107 | Expenditures | 20 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/108 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:15 AM. |