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.) |
02/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 75,669 | 17/03/2020 | OWN/2019-20/P/43 | Expenditures | 128,000 | 03/03/2020 | OWN/2019-20/C/29 | 75,669 | ||||
02/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,000 | 17/03/2020 | OWN/2019-20/P/44 | Expenditures | 58,740 | 03/03/2020 | OWN/2019-20/C/30 | 4,000 | ||||
12/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 19,443 | 17/03/2020 | OWN/2019-20/P/45 | Expenditures | 204,200 | |||||||
12/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 47,350 | 17/03/2020 | OWN/2019-20/P/46 | Expenditures | 86,600 | |||||||
12/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 51,454 | 17/03/2020 | OWN/2019-20/P/47 | Expenditures | 16,000 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,261,229 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,693,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:48 PM. |