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/79 | Direct Receipts | 980 | 03/03/2020 | OWN/2019-20/P/72 | Expenditures | 500 | |||||||
06/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,600 | 03/03/2020 | OWN/2019-20/P/73 | Expenditures | 480 | |||||||
06/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 200 | 06/03/2020 | OWN/2019-20/P/70 | Expenditures | 1,200 | |||||||
06/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 200 | 06/03/2020 | OWN/2019-20/P/71 | Expenditures | 4,000 | |||||||
06/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 132,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:33 AM. |