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.) |
09/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,732 | 09/03/2020 | OWN/2019-20/P/27 | Expenditures | 4,500 | 31/03/2020 | OWN/2019-20/C/1 | 12,201 | ||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 16,090 | 09/03/2020 | OWN/2019-20/P/28 | Expenditures | 3,000 | 31/03/2020 | OWN/2019-20/C/2 | 15,252 | ||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 47,203 | 24/03/2020 | FFC/2019-20/P/3 | Expenditures | 61,550 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 663 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:22 AM. |