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/49 | Direct Receipts | 5,215 | 12/03/2020 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 9,510 | 21/03/2020 | OWN/2019-20/P/42 | Expenditures | 20 | |||||||
12/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,769 | 21/03/2020 | OWN/2019-20/P/43 | Expenditures | 20 | |||||||
12/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,100 | 21/03/2020 | OWN/2019-20/P/44 | Expenditures | 50 | |||||||
12/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 484 | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,750 | |||||||
12/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 88 | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 500 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 13,929 | 30/03/2020 | OWN/2019-20/P/47 | Expenditures | 500 | |||||||
28/03/2020 | STS/2019-20/R/1 | Direct Receipts | 56 | 30/03/2020 | OWN/2019-20/P/48 | Expenditures | 500 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/55 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:52 AM. |