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.) |
24/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 14,073 | 03/03/2020 | OWN/2019-20/P/41 | Expenditures | 750 | 02/03/2020 | OWN/2019-20/C/7 | 1,500 | ||||
24/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 717 | 03/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,400 | |||||||
24/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 347 | 24/03/2020 | OWN/2019-20/P/43 | Expenditures | 350 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,362 | 24/03/2020 | OWN/2019-20/P/44 | Expenditures | 500 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/45 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 3,674 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:00 PM. |