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.) |
20/03/2020 | OWN/2019-20/R/149 | Direct Receipts | 1,051 | 20/03/2020 | OWN/2019-20/P/28 | Expenditures | 3,434 | |||||||
20/03/2020 | OWN/2019-20/R/150 | Direct Receipts | 340 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/152 | Direct Receipts | 486 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 1,779 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/188 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 380 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 580 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/194 | Direct Receipts | 820 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/196 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 47 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/195 | Direct Receipts | 68 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:15 AM. |