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/57 | Direct Receipts | 629 | 02/03/2020 | OWN/2019-20/P/20 | Expenditures | 8,600 | 13/03/2020 | OWN/2019-20/C/22 | 9,200 | ||||
02/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 8,804 | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 59,600 | 19/03/2020 | OWN/2019-20/C/23 | 9,600 | ||||
03/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,862 | 06/03/2020 | OWN/2019-20/P/21 | Expenditures | 650 | |||||||
07/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 3,158 | 12/03/2020 | OWN/2019-20/P/22 | Expenditures | 35,993 | |||||||
14/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,773 | 12/03/2020 | OWN/2019-20/P/23 | Expenditures | 35,205 | |||||||
16/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 5,674 | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 5,780 | |||||||
19/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,991 | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 5,785 | |||||||
23/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,267 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,822 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:12 PM. |