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/57 | Direct Receipts | 1,400 | 03/03/2020 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
03/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 600 | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 240,372 | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 10,000 | |||||||
31/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,654 | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
31/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 2,000 | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
31/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,434 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 732 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:18 PM. |