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/103 | Direct Receipts | 2,030 | 05/03/2020 | OWN/2019-20/P/104 | Expenditures | 1,301 | |||||||
02/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 391 | 05/03/2020 | OWN/2019-20/P/111 | Expenditures | 1,950 | |||||||
05/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 2,000 | 19/03/2020 | OWN/2019-20/P/112 | Expenditures | 250 | |||||||
05/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 1,301 | 27/03/2020 | OWN/2019-20/P/105 | Expenditures | 50 | |||||||
19/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 200 | 27/03/2020 | OWN/2019-20/P/106 | Expenditures | 366 | |||||||
27/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 416 | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,081 | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,000 | |||||||
28/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 32 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 1 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 90 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 29 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:19 AM. |