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/18 | Direct Receipts | 19,500 | 13/03/2020 | OWN/2019-20/P/57 | Expenditures | 4,484 | |||||||
02/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,000 | 17/03/2020 | OWN/2019-20/P/51 | Expenditures | 1,900 | |||||||
06/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 23,000 | 19/03/2020 | OWN/2019-20/P/58 | Expenditures | 2,850 | |||||||
06/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 12,800 | 27/03/2020 | OWN/2019-20/P/52 | Expenditures | 6,000 | |||||||
19/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,250 | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
19/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,550 | 31/03/2020 | OWN/2019-20/P/54 | Expenditures | 24,640 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,029 | 31/03/2020 | OWN/2019-20/P/55 | Expenditures | 26,250 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,700 | 31/03/2020 | OWN/2019-20/P/56 | Expenditures | 1,414 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:20 AM. |