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.) |
01/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 457 | 05/03/2020 | OWN/2019-20/P/32 | Expenditures | 12,000 | |||||||
01/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 379 | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,678 | |||||||
02/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,400 | 16/03/2020 | OWN/2019-20/P/33 | Expenditures | 5,440 | |||||||
03/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 61,200 | 16/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,400 | |||||||
13/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 176,420 | 19/03/2020 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
14/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,875 | 30/03/2020 | OWN/2019-20/P/34 | Expenditures | 10,123 | |||||||
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 30,440 | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 300 | |||||||
16/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,270 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,123 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:52 PM. |