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.) |
04/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 750 | 04/03/2020 | OWN/2019-20/P/35 | Expenditures | 45,000 | |||||||
04/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 2,250 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 150,000 | |||||||
04/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 1,500 | 06/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,300 | |||||||
04/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 750 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 7,050 | |||||||
04/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 750 | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 75,828 | |||||||
04/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,500 | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 7,000 | |||||||
04/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/126 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 750 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/128 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 3,271 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/131 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/132 | Direct Receipts | 2,829 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/133 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/134 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/135 | Direct Receipts | 3,700 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/136 | Direct Receipts | 2,250 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/137 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/138 | Direct Receipts | 3,700 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/139 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 110 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/140 | Direct Receipts | 11,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:52:26 PM. |