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/37 | Direct Receipts | 8,003 | 02/03/2020 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
02/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,722 | 02/03/2020 | OWN/2019-20/P/34 | Expenditures | 222 | |||||||
03/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,233 | 03/03/2020 | OWN/2019-20/P/35 | Expenditures | 4,233 | |||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,430 | 06/03/2020 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
31/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,520 | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 48,500 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 29,835 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 312 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 618 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:14 AM. |