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.) |
16/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,588 | 03/03/2020 | OWN/2019-20/P/28 | Expenditures | 600 | |||||||
16/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 3,000 | 14/03/2020 | OWN/2019-20/P/29 | Expenditures | 17.7 | |||||||
16/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,800 | 14/03/2020 | OWN/2019-20/P/40 | Expenditures | 17.7 | |||||||
16/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 500 | 16/03/2020 | OWN/2019-20/P/30 | Expenditures | 2,150 | |||||||
16/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,403 | 17/03/2020 | OWN/2019-20/P/31 | Expenditures | 3,500 | |||||||
16/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 938 | 18/03/2020 | OWN/2019-20/P/32 | Expenditures | 4,900 | |||||||
16/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 400 | 19/03/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
21/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 3,000 | 20/03/2020 | OWN/2019-20/P/34 | Expenditures | 5,400 | |||||||
21/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,500 | 21/03/2020 | OWN/2019-20/P/35 | Expenditures | 4,900 | |||||||
26/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 5,000 | 26/03/2020 | OWN/2019-20/P/36 | Expenditures | 5,400 | |||||||
27/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,012 | 27/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,107 | |||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,302 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:47 PM. |