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.) |
06/03/2020 | OWN/2019-20/R/214 | Direct Receipts | 500 | 06/03/2020 | OWN/2019-20/P/80 | Expenditures | 105 | |||||||
06/03/2020 | OWN/2019-20/R/215 | Direct Receipts | 860 | 06/03/2020 | OWN/2019-20/P/81 | Expenditures | 300 | |||||||
06/03/2020 | OWN/2019-20/R/216 | Direct Receipts | 300 | 17/03/2020 | OWN/2019-20/P/75 | Expenditures | 5,000 | |||||||
06/03/2020 | OWN/2019-20/R/217 | Direct Receipts | 390 | 17/03/2020 | OWN/2019-20/P/82 | Expenditures | 2,500 | |||||||
06/03/2020 | OWN/2019-20/R/218 | Direct Receipts | 60 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 25,700 | |||||||
06/03/2020 | OWN/2019-20/R/219 | Direct Receipts | 1,190 | 18/03/2020 | OWN/2019-20/P/86 | Expenditures | 8,800 | |||||||
28/03/2020 | OWN/2019-20/R/221 | Direct Receipts | 3,313 | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 13,800 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/83 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/87 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/84 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/85 | Expenditures | 8,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:45 AM. |