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.) |
05/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 180 | 03/03/2020 | OWN/2019-20/P/67 | Expenditures | 1,500 | |||||||
05/03/2020 | OWN/2019-20/R/164 | Direct Receipts | 325 | 04/03/2020 | OWN/2019-20/P/49 | Expenditures | 9,000 | |||||||
05/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 1,082 | 04/03/2020 | OWN/2019-20/P/68 | Expenditures | 118 | |||||||
05/03/2020 | OWN/2019-20/R/166 | Direct Receipts | 291 | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,000 | |||||||
05/03/2020 | OWN/2019-20/R/167 | Direct Receipts | 1,000 | 24/03/2020 | OWN/2019-20/P/69 | Expenditures | 6,000 | |||||||
15/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 100 | 24/03/2020 | OWN/2019-20/P/70 | Expenditures | 6,000 | |||||||
15/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 1,682 | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 1,000 | |||||||
15/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 635 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 485 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 332 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/175 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/176 | Direct Receipts | 319 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/177 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:28 PM. |