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.) |
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 59,601 | 13/03/2020 | OWN/2019-20/P/24 | Expenditures | 680 | 17/03/2020 | OWN/2019-20/C/7 | 37,000 | ||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 38,000 | 13/03/2020 | OWN/2019-20/P/25 | Expenditures | 400 | 17/03/2020 | OWN/2019-20/C/8 | 57,160 | ||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 16,849 | 13/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,600 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 13/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,600 | |||||||
31/03/2020 | STS/2019-20/R/1 | Direct Receipts | 6,169 | 13/03/2020 | OWN/2019-20/P/28 | Expenditures | 28,350 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/32 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/33 | Expenditures | 2,441 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 4,838 | ||||||||||
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 | FFC/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:51 PM. |