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/29 | Direct Receipts | 2,307 | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 5,680 | 02/03/2020 | OWN/2019-20/C/18 | 2,307 | ||||
07/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 255 | 12/03/2020 | OWN/2019-20/P/40 | Expenditures | 5,000 | 10/03/2020 | OWN/2019-20/C/25 | 10,412 | ||||
07/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 21 | 12/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,050 | 18/03/2020 | OWN/2019-20/C/19 | 3,200 | ||||
07/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 103 | Expenditures | 18/03/2020 | OWN/2019-20/C/20 | 11,445 | |||||||
07/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 14 | Expenditures | 20/03/2020 | OWN/2019-20/C/21 | 15,489 | |||||||
10/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,412 | Expenditures | 21/03/2020 | OWN/2019-20/C/23 | 13,202 | |||||||
18/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 14,645 | Expenditures | 23/03/2020 | OWN/2019-20/C/22 | 17,922 | |||||||
20/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 15,489 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 13,202 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 17,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:37 AM. |