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/32 | Direct Receipts | 33,500 | 02/03/2020 | OWN/2019-20/P/31 | Expenditures | 98,500 | |||||||
06/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 06/03/2020 | OWN/2019-20/P/32 | Expenditures | 10,000 | |||||||
06/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 19/03/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
06/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | 30/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,123,258 | |||||||
06/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:26 AM. |