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.) |
04/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,023 | 05/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
04/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | 16/03/2020 | OWN/2019-20/P/33 | Expenditures | 300 | |||||||
05/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,199 | 16/03/2020 | OWN/2019-20/P/57 | Expenditures | 2,500 | |||||||
05/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,500 | 23/03/2020 | OWN/2019-20/P/58 | Expenditures | 1,525 | |||||||
07/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 380 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 495,691 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 242 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,254 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:13 AM. |