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.) |
03/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 2,500 | 03/03/2020 | OWN/2019-20/P/69 | Expenditures | 600 | |||||||
06/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,280 | 14/03/2020 | OWN/2019-20/P/70 | Expenditures | 17.7 | |||||||
18/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,319 | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,150 | |||||||
18/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 2,840 | 20/03/2020 | OWN/2019-20/P/71 | Expenditures | 3,000 | |||||||
20/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 3,020 | 20/03/2020 | OWN/2019-20/P/72 | Expenditures | 3,000 | |||||||
30/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 9,360 | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,500 | |||||||
30/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 11,730 | 30/03/2020 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
31/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 8,003 | 30/03/2020 | OWN/2019-20/P/73 | Expenditures | 900 | |||||||
31/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 143 | 30/03/2020 | OWN/2019-20/P/74 | Expenditures | 400 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 237 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/67 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/75 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:34 AM. |