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.) |
12/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 2,396 | 03/03/2020 | OWN/2019-20/P/59 | Expenditures | 800 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/17 | Expenditures | 10,438 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/64 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:37 AM. |