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.) |
05/03/2020 | OWN/2019-20/R/198 | Direct Receipts | 3,600 | 04/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,200 | |||||||
05/03/2020 | OWN/2019-20/R/199 | Direct Receipts | 2,160 | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 44,440 | |||||||
05/03/2020 | OWN/2019-20/R/200 | Direct Receipts | 720 | 30/03/2020 | OWN/2019-20/P/61 | Expenditures | 2,500 | |||||||
20/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 1,000 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 6,550 | |||||||
20/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 1,935 | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 17,940 | |||||||
20/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 945 | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
20/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 590 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 930 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 205 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 610 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/228 | Direct Receipts | 26,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:12 PM. |