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.) |
03/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,090 | 19/03/2020 | OWN/2019-20/P/27 | Expenditures | 6,000 | 31/03/2020 | OWN/2019-20/C/18 | 20,000 | ||||
03/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,600 | 19/03/2020 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
19/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,030 | 19/03/2020 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
19/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,240 | 19/03/2020 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 500 | 19/03/2020 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 31,218 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:58 PM. |