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/55 | Direct Receipts | 5,265 | 06/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
06/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 500 | 06/03/2020 | OWN/2019-20/P/43 | Expenditures | 2.65 | |||||||
06/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 462 | 12/03/2020 | OWN/2019-20/P/44 | Expenditures | 4,500 | |||||||
06/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 442 | 12/03/2020 | OWN/2019-20/P/45 | Expenditures | 2.65 | |||||||
06/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 215 | 12/03/2020 | OWN/2019-20/P/46 | Expenditures | 41 | |||||||
06/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 792 | 14/03/2020 | OWN/2019-20/P/47 | Expenditures | 17.7 | |||||||
06/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 452 | 17/03/2020 | OWN/2019-20/P/48 | Expenditures | 2,200 | |||||||
06/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 562 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 320 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,111 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 687 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,352 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:07 AM. |