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/12 | Direct Receipts | 249,770 | 02/03/2020 | OWN/2019-20/P/47 | Expenditures | 12,000 | |||||||
09/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 7,000 | 02/03/2020 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/62 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:24 PM. |