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/20 | Direct Receipts | 1,583 | 11/03/2020 | OWN/2019-20/P/15 | Expenditures | 126,000 | |||||||
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,188 | 16/03/2020 | OWN/2019-20/P/16 | Expenditures | 10,000 | |||||||
17/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,590 | 30/03/2020 | OWN/2019-20/P/17 | Expenditures | 14,500 | |||||||
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,033 | 30/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
17/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,541 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 571 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,571 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 714 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,979 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 189,517 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 291,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:56 AM. |