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.) |
03/03/2020 | OWN/2019-20/R/126 | Direct Receipts | 500 | 17/03/2020 | OWN/2019-20/P/35 | Expenditures | 570 | 31/03/2020 | OWN/2019-20/C/7 | 240 | ||||
03/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 200 | 20/03/2020 | OWN/2019-20/P/36 | Expenditures | 240 | |||||||
03/03/2020 | OWN/2019-20/R/128 | Direct Receipts | 550 | 26/03/2020 | OWN/2019-20/P/37 | Expenditures | 3,120 | |||||||
17/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/131 | Direct Receipts | 940 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/133 | Direct Receipts | 540 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/134 | Direct Receipts | 540 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/137 | Direct Receipts | 540 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/138 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,081 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/139 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:14 AM. |