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.) |
04/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 3,960 | 04/03/2020 | OWN/2019-20/P/84 | Expenditures | 520 | 04/03/2020 | OWN/2019-20/C/31 | 3,440 | ||||
09/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 4,130 | 19/03/2020 | OWN/2019-20/P/81 | Expenditures | 3,200 | 09/03/2020 | OWN/2019-20/C/28 | 4,130 | ||||
18/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 3,428 | 27/03/2020 | OWN/2019-20/P/82 | Expenditures | 7,000 | 18/03/2020 | OWN/2019-20/C/29 | 3,428 | ||||
18/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 540 | 27/03/2020 | OWN/2019-20/P/83 | Expenditures | 5,000 | 18/03/2020 | OWN/2019-20/C/32 | 540 | ||||
27/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 822 | Expenditures | 27/03/2020 | OWN/2019-20/C/30 | 824 | |||||||
27/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 540 | Expenditures | 27/03/2020 | OWN/2019-20/C/33 | 540 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 33,003 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 863 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:25 AM. |