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.) |
19/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,896 | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 55,295 | |||||||
20/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | 28/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,082 | |||||||
20/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,308 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:16 AM. |