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.) |
03/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,200 | 03/03/2020 | OWN/2019-20/P/42 | Expenditures | 1,544 | |||||||
03/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,540 | 03/03/2020 | OWN/2019-20/P/48 | Expenditures | 2,200 | |||||||
03/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,800 | 04/03/2020 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
05/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,200 | 05/03/2020 | OWN/2019-20/P/44 | Expenditures | 2,900 | |||||||
05/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,800 | 05/03/2020 | OWN/2019-20/P/49 | Expenditures | 4,200 | |||||||
05/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,900 | 06/03/2020 | OWN/2019-20/P/50 | Expenditures | 5,500 | |||||||
05/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,700 | 17/03/2020 | OWN/2019-20/P/45 | Expenditures | 4,573 | |||||||
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 416,618 | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 5,400 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,800 | 31/03/2020 | OWN/2019-20/P/51 | Expenditures | 5,800 | |||||||
17/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,601 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,573 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,398 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:36 AM. |