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.) |
03/03/2020 | OWN/2019-20/R/147 | Direct Receipts | 500 | 05/03/2020 | OWN/2019-20/P/47 | Expenditures | 5,500 | 31/03/2020 | OWN/2019-20/C/3 | 12,000 | ||||
03/03/2020 | OWN/2019-20/R/148 | Direct Receipts | 600 | 09/03/2020 | OWN/2019-20/P/41 | Expenditures | 10,000 | |||||||
03/03/2020 | OWN/2019-20/R/149 | Direct Receipts | 1,000 | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,003 | |||||||
03/03/2020 | OWN/2019-20/R/150 | Direct Receipts | 1,500 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,336 | |||||||
03/03/2020 | OWN/2019-20/R/151 | Direct Receipts | 1,000 | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 71,020 | |||||||
05/03/2020 | OWN/2019-20/R/154 | Direct Receipts | 1,500 | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 44,930 | |||||||
05/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 2,250 | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 8,405 | |||||||
05/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 250 | 17/03/2020 | OWN/2019-20/P/42 | Expenditures | 93,700 | |||||||
05/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 1,500 | 17/03/2020 | OWN/2019-20/P/43 | Expenditures | 10,000 | |||||||
09/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 93,700 | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 25,437 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:15 PM. |