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.) |
02/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,650 | 05/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,200 | |||||||
05/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,950 | 05/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,700 | |||||||
09/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,263 | 05/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
13/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 393,947 | 05/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
13/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 8,300 | 09/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,800 | |||||||
23/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,667 | 09/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
23/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,450 | 09/03/2020 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/30 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/41 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 168 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/34 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:57 AM. |