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/111 | Direct Receipts | 120 | 01/03/2020 | OWN/2019-20/P/55 | Expenditures | 130,605 | |||||||
03/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 120 | 02/03/2020 | OWN/2019-20/P/48 | Expenditures | 14,750 | |||||||
03/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 9,010 | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 59 | |||||||
03/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 480 | 05/03/2020 | OWN/2019-20/P/49 | Expenditures | 460 | |||||||
03/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 480 | 05/03/2020 | OWN/2019-20/P/50 | Expenditures | 1,480 | |||||||
03/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 500 | 05/03/2020 | OWN/2019-20/P/51 | Expenditures | 1,615 | |||||||
03/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 728 | 05/03/2020 | OWN/2019-20/P/52 | Expenditures | 330 | |||||||
03/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 1,440 | 06/03/2020 | OWN/2019-20/P/57 | Expenditures | 1,150 | |||||||
03/03/2020 | STS/2019-20/R/1 | Direct Receipts | 520 | 16/03/2020 | OWN/2019-20/P/53 | Expenditures | 2,250 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/6 | Expenditures | 97,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:01 PM. |