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/21 | Direct Receipts | 2,217 | 04/03/2020 | OWN/2019-20/P/38 | Expenditures | 490 | 16/03/2020 | OWN/2019-20/C/13 | 500 | ||||
16/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,570 | 06/03/2020 | OWN/2019-20/P/39 | Expenditures | 4,050 | 16/03/2020 | OWN/2019-20/C/14 | 6,307 | ||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | 06/03/2020 | OWN/2019-20/P/40 | Expenditures | 850 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,215 | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 13,500 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/41 | Expenditures | 633 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:09 AM. |