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.) |
01/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,429 | 01/03/2020 | OWN/2019-20/P/52 | Expenditures | 280 | |||||||
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,220 | 02/03/2020 | OWN/2019-20/P/43 | Expenditures | 9,400 | |||||||
20/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 11,322 | 06/03/2020 | OWN/2019-20/P/49 | Expenditures | 8,651 | |||||||
20/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,210 | 13/03/2020 | OWN/2019-20/P/44 | Expenditures | 3,550 | |||||||
23/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,475 | 16/03/2020 | OWN/2019-20/P/50 | Expenditures | 1,300 | |||||||
23/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,410 | 17/03/2020 | OWN/2019-20/P/45 | Expenditures | 5,150 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,280 | 23/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,150 | |||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,600 | 27/03/2020 | OWN/2019-20/P/47 | Expenditures | 43,985 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 172,281 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 78,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:26 PM. |