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.) |
20/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 11,475 | 04/03/2020 | FFC/2019-20/P/1 | Expenditures | 29,600 | 20/03/2020 | OWN/2019-20/C/23 | 11,475 | ||||
20/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 940 | 04/03/2020 | FFC/2019-20/P/2 | Expenditures | 18,800 | 20/03/2020 | OWN/2019-20/C/24 | 940 | ||||
31/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 16,086 | 05/03/2020 | OWN/2019-20/P/35 | Expenditures | 620 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/37 | Expenditures | 707 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/38 | Expenditures | 21,856 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/39 | Expenditures | 3,278 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/45 | Expenditures | 26,971 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/50 | Expenditures | 10,928 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/51 | Expenditures | 10,928 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/40 | Expenditures | 610 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/54 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/55 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:22 AM. |