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.) |
09/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 21,600 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,360 | |||||||
09/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 31,094 | 05/03/2020 | OWN/2019-20/P/49 | Expenditures | 950 | |||||||
31/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 50,100 | 05/03/2020 | OWN/2019-20/P/51 | Expenditures | 530 | |||||||
31/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 554 | 11/03/2020 | OWN/2019-20/P/50 | Expenditures | 19,470 | |||||||
31/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 29,408 | 26/03/2020 | OWN/2019-20/P/52 | Expenditures | 22,798 | |||||||
31/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,700 | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/54 | Expenditures | 9,092 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/55 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/56 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/57 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:01 AM. |