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.) |
01/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,850 | 16/03/2020 | OWN/2019-20/P/49 | Expenditures | 16,000 | |||||||
01/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,366 | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
07/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,900 | 24/03/2020 | OWN/2019-20/P/51 | Expenditures | 37,888 | |||||||
07/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 37,605 | 24/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,600 | |||||||
08/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,212 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,576 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,050 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 6,030 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 39,810 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 11,203 | Expenditures | ||||||||||
20/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:15 AM. |