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/46 | Direct Receipts | 10,616 | 02/03/2020 | OWN/2019-20/P/37 | Expenditures | 590 | |||||||
05/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 12,960 | 11/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,800 | |||||||
05/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 7,437 | 16/03/2020 | OWN/2019-20/P/39 | Expenditures | 47,939 | |||||||
11/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 16,040 | 24/03/2020 | OWN/2019-20/P/40 | Expenditures | 27,536 | |||||||
11/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 12,321 | 26/03/2020 | OWN/2019-20/P/41 | Expenditures | 480 | |||||||
11/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 22,728 | 26/03/2020 | OWN/2019-20/P/42 | Expenditures | 17,000 | |||||||
20/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,400 | 29/03/2020 | OWN/2019-20/P/44 | Expenditures | 3,700 | |||||||
20/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 900 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 22,918 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 26,012 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 28,604 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 31,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:02 PM. |