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.) |
05/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 05/03/2020 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 480 | 05/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
05/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 05/03/2020 | OWN/2019-20/P/18 | Expenditures | 74 | |||||||
05/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 364 | 28/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,043 | |||||||
05/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 398 | 28/03/2020 | OWN/2019-20/P/7 | Expenditures | 1,850 | |||||||
05/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,320 | 28/03/2020 | OWN/2019-20/P/8 | Expenditures | 750 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,085 | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 452,989 | |||||||
28/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 360 | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 817,000 | |||||||
28/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 360 | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 218,825 | |||||||
28/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 240 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 39 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:18 AM. |