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/44 | Direct Receipts | 2,613 | 04/03/2020 | OWN/2019-20/P/20 | Expenditures | 4,980 | 04/03/2020 | OWN/2019-20/C/10 | 4,913 | ||||
04/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 370 | 11/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,585 | 11/03/2020 | OWN/2019-20/C/11 | 3,585 | ||||
04/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 370 | 23/03/2020 | OWN/2019-20/P/22 | Expenditures | 3,550 | 26/03/2020 | OWN/2019-20/C/12 | 753 | ||||
04/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,560 | 23/03/2020 | OWN/2019-20/P/23 | Expenditures | 17.7 | |||||||
11/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,925 | 26/03/2020 | OWN/2019-20/P/24 | Expenditures | 1,062 | |||||||
11/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 170 | 26/03/2020 | OWN/2019-20/P/25 | Expenditures | 4,680 | |||||||
11/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 170 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,320 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 223 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 45 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 45 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:24 AM. |