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/20 | Direct Receipts | 4,330 | 12/03/2020 | OWN/2019-20/P/10 | Expenditures | 35,600 | |||||||
06/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,300 | 31/03/2020 | OWN/2019-20/P/8 | Expenditures | 118 | |||||||
08/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,683 | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 38,000 | |||||||
10/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,900 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,837 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,856 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 17,959 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 14,750 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,750 | Expenditures | ||||||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 349,546 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 10,670 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 185 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:17 AM. |