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.) |
04/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,551 | 04/03/2020 | OWN/2019-20/P/66 | Expenditures | 2,000 | |||||||
28/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,661 | 04/03/2020 | OWN/2019-20/P/67 | Expenditures | 537 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/68 | Expenditures | 150 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/89 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/71 | Expenditures | 524 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 649 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/72 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 199,819 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 70,751 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/73 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/74 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:39 PM. |