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/11 | Direct Receipts | 825 | 12/03/2020 | OWN/2019-20/P/33 | Expenditures | 9,000 | |||||||
02/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,057 | 14/03/2020 | FFC/2019-20/P/6 | Expenditures | 2,360 | |||||||
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 525 | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 49,515 | |||||||
05/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 947 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 450 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 948 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 8,588 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
13/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 39.1 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,450 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 30,319 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:28 PM. |