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.) |
02/03/2020 | OWN/2019-20/R/147 | Direct Receipts | 500 | 02/03/2020 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
02/03/2020 | OWN/2019-20/R/148 | Direct Receipts | 500 | 02/03/2020 | OWN/2019-20/P/45 | Expenditures | 3,500 | |||||||
02/03/2020 | OWN/2019-20/R/149 | Direct Receipts | 500 | 02/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,040 | |||||||
02/03/2020 | OWN/2019-20/R/150 | Direct Receipts | 500 | 06/03/2020 | OWN/2019-20/P/47 | Expenditures | 3,500 | |||||||
06/03/2020 | OWN/2019-20/R/151 | Direct Receipts | 500 | 06/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,040 | |||||||
06/03/2020 | OWN/2019-20/R/152 | Direct Receipts | 500 | 20/03/2020 | OWN/2019-20/P/49 | Expenditures | 10,950 | |||||||
06/03/2020 | OWN/2019-20/R/153 | Direct Receipts | 500 | 20/03/2020 | OWN/2019-20/P/50 | Expenditures | 4,050 | |||||||
06/03/2020 | OWN/2019-20/R/154 | Direct Receipts | 500 | 20/03/2020 | OWN/2019-20/P/51 | Expenditures | 3,131 | |||||||
06/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 500 | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 4,230 | |||||||
06/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 500 | 30/03/2020 | OWN/2019-20/P/52 | Expenditures | 11,962 | |||||||
06/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 500 | 30/03/2020 | OWN/2019-20/P/53 | Expenditures | 286,378 | |||||||
20/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 2,127 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 788 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/164 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 1,700 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/166 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/167 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 62 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 43 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:55 AM. |