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/100 | Direct Receipts | 1,620 | 02/03/2020 | OWN/2019-20/P/72 | Expenditures | 2,875 | 27/03/2020 | OWN/2019-20/C/51 | 762 | ||||
02/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 120 | 02/03/2020 | OWN/2019-20/P/73 | Expenditures | 3,000 | 27/03/2020 | OWN/2019-20/C/52 | 1,380 | ||||
16/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 1,700 | 16/03/2020 | OWN/2019-20/P/74 | Expenditures | 2,730 | |||||||
16/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 120 | 16/03/2020 | OWN/2019-20/P/75 | Expenditures | 1,900 | |||||||
19/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 1,000 | 19/03/2020 | OWN/2019-20/P/76 | Expenditures | 1,010 | |||||||
19/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 260 | 30/03/2020 | OWN/2019-20/P/77 | Expenditures | 1,000 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 22,806 | 30/03/2020 | OWN/2019-20/P/78 | Expenditures | 615 | |||||||
30/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 1,475 | 30/03/2020 | OWN/2019-20/P/79 | Expenditures | 4,320 | |||||||
30/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:35 AM. |