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/24 | Direct Receipts | 1,063 | 04/03/2020 | STS/2019-20/P/2 | Expenditures | 125,000 | |||||||
06/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 13/03/2020 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
12/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,141 | 17/03/2020 | OWN/2019-20/P/30 | Expenditures | 11,500 | |||||||
12/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,933 | 20/03/2020 | OWN/2019-20/P/12 | Expenditures | 122 | |||||||
16/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 366,579 | 20/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,478 | |||||||
17/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,300 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,327 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 3,650 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:06 AM. |