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/24 | Direct Receipts | 740 | 02/03/2020 | OWN/2019-20/P/41 | Expenditures | 975 | 02/03/2020 | OWN/2019-20/C/19 | 740 | ||||
03/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 760 | 06/03/2020 | OWN/2019-20/P/42 | Expenditures | 975 | 03/03/2020 | OWN/2019-20/C/20 | 760 | ||||
07/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 384 | 06/03/2020 | OWN/2019-20/P/43 | Expenditures | 975 | 07/03/2020 | OWN/2019-20/C/16 | 384 | ||||
07/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,145 | 12/03/2020 | OWN/2019-20/P/44 | Expenditures | 4,000 | 17/03/2020 | OWN/2019-20/C/17 | 2,515 | ||||
07/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 539 | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 35,000 | 18/03/2020 | OWN/2019-20/C/18 | 1,883 | ||||
17/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,515 | 31/03/2020 | OWN/2019-20/P/45 | Expenditures | 70,000 | |||||||
18/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:16 AM. |