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.) |
12/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 268,387 | 20/03/2020 | OWN/2019-20/P/16 | Expenditures | 11 | 20/03/2020 | OWN/2019-20/C/1 | 7,800 | ||||
20/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 475 | 21/03/2020 | OWN/2019-20/P/14 | Expenditures | 3,084 | |||||||
20/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 790 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 980 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 475 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 460 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 791 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 800 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 484 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 440 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,912 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:16 AM. |