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/30 | Direct Receipts | 5,420 | 04/03/2020 | FFC/2019-20/P/2 | Expenditures | 50,499 | |||||||
01/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,395 | 19/03/2020 | OWN/2019-20/P/25 | Expenditures | 340 | |||||||
03/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1 | 19/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
09/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,802 | 19/03/2020 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
09/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,080 | 19/03/2020 | OWN/2019-20/P/28 | Expenditures | 70.8 | |||||||
09/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,240 | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 10,419 | |||||||
09/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,080 | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 3,200 | |||||||
09/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,330 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 7,565 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 425.44 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,145.72 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/7 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:50 AM. |