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.) |
19/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 800 | 03/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,050 | |||||||
19/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 6,312 | 03/03/2020 | OWN/2019-20/P/40 | Expenditures | 2,360 | |||||||
19/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 540 | 09/03/2020 | OWN/2019-20/P/41 | Expenditures | 30,620 | |||||||
30/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 6,467 | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 900 | |||||||
30/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 497 | 19/03/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,846 | 19/03/2020 | OWN/2019-20/P/43 | Expenditures | 800 | |||||||
31/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,000 | 19/03/2020 | OWN/2019-20/P/44 | Expenditures | 700 | |||||||
31/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 6,239 | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 478 | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,500 | |||||||
31/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 292 | 30/03/2020 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/51 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:30 PM. |