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/77 | Direct Receipts | 810 | 03/03/2020 | OWN/2019-20/P/122 | Expenditures | 4,400 | |||||||
06/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 9,851 | 04/03/2020 | OWN/2019-20/P/123 | Expenditures | 486 | |||||||
06/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,134 | 06/03/2020 | OWN/2019-20/P/124 | Expenditures | 11,800 | |||||||
19/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 808 | 19/03/2020 | OWN/2019-20/P/125 | Expenditures | 755 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,678 | 19/03/2020 | OWN/2019-20/P/126 | Expenditures | 195 | |||||||
31/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 4,606 | 31/03/2020 | OWN/2019-20/P/127 | Expenditures | 10,000 | |||||||
31/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 321 | 31/03/2020 | OWN/2019-20/P/128 | Expenditures | 4,050 | |||||||
31/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 10,000 | 31/03/2020 | OWN/2019-20/P/129 | Expenditures | 2,550 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/131 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:40 AM. |