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/183 | Direct Receipts | 1,498 | 14/03/2020 | OWN/2019-20/P/83 | Expenditures | 15.39 | 06/03/2020 | OWN/2019-20/C/46 | 200 | ||||
02/03/2020 | OWN/2019-20/R/184 | Direct Receipts | 35 | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 35,400 | 06/03/2020 | OWN/2019-20/C/48 | 4,370 | ||||
02/03/2020 | OWN/2019-20/R/185 | Direct Receipts | 35 | 23/03/2020 | OWN/2019-20/P/84 | Expenditures | 3,700 | 18/03/2020 | OWN/2019-20/C/49 | 920 | ||||
02/03/2020 | OWN/2019-20/R/186 | Direct Receipts | 145 | 23/03/2020 | OWN/2019-20/P/85 | Expenditures | 5,000 | 23/03/2020 | OWN/2019-20/C/50 | 8,700 | ||||
02/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 100 | 23/03/2020 | OWN/2019-20/P/86 | Expenditures | 15,000 | 23/03/2020 | OWN/2019-20/C/51 | 30,000 | ||||
05/03/2020 | OWN/2019-20/R/187 | Direct Receipts | 2,000 | 23/03/2020 | OWN/2019-20/P/87 | Expenditures | 15,000 | |||||||
09/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 220 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/194 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:48 PM. |