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.) |
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 90 | 05/03/2020 | OWN/2019-20/P/39 | Expenditures | 4,050 | 31/03/2020 | OWN/2019-20/C/8 | 365 | ||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 278 | 05/03/2020 | OWN/2019-20/P/40 | Expenditures | 425 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/45 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/46 | Expenditures | 980 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/48 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 1,898 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:21 AM. |