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/44 | Direct Receipts | 1,000 | 03/03/2020 | OWN/2019-20/P/90 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,470 | 06/03/2020 | OWN/2019-20/P/91 | Expenditures | 6,470 | |||||||
09/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 13,500 | 09/03/2020 | OWN/2019-20/P/92 | Expenditures | 118 | |||||||
09/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 340 | 16/03/2020 | OWN/2019-20/P/93 | Expenditures | 6,870 | |||||||
10/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 20,000 | 30/03/2020 | OWN/2019-20/P/94 | Expenditures | 35,000 | |||||||
11/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,210 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,060 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 160 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,305 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:42 AM. |