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.) |
23/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,949 | 20/03/2020 | OWN/2019-20/P/25 | Expenditures | 2,100 | |||||||
27/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 12 | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,400 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 30,200 | 20/03/2020 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/37 | Expenditures | 194 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/38 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/39 | Expenditures | 105 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/41 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:21 AM. |