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/26 | Direct Receipts | 1,889 | 05/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,800 | |||||||
05/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 300 | 26/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,800 | |||||||
19/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | 26/03/2020 | OWN/2019-20/P/24 | Expenditures | 807 | |||||||
19/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 212 | 30/03/2020 | OWN/2019-20/P/25 | Expenditures | 204,000 | |||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 262 | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 98,000 | |||||||
19/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 507 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 204,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:09 AM. |