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/14 | Direct Receipts | 2,100 | 16/03/2020 | OWN/2019-20/P/27 | Expenditures | 93,540 | |||||||
06/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 9,520 | |||||||
06/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,400 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,120 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 12,560 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,599 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,012 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 16,290 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 16,290 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,621 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:13 AM. |