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.) |
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,300 | 03/03/2020 | OWN/2019-20/P/40 | Expenditures | 10,000 | |||||||
01/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,088 | 16/03/2020 | OWN/2019-20/P/34 | Expenditures | 20,033 | |||||||
12/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 800 | 19/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,015 | |||||||
14/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 300 | 19/03/2020 | OWN/2019-20/P/36 | Expenditures | 200 | |||||||
19/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 5,212 | 19/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,250 | |||||||
19/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 8,920 | 19/03/2020 | OWN/2019-20/P/38 | Expenditures | 1,800 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,370 | 19/03/2020 | OWN/2019-20/P/39 | Expenditures | 14,100 | |||||||
28/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 49 | 19/03/2020 | OWN/2019-20/P/41 | Expenditures | 7,500 | |||||||
31/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:52 AM. |