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.) |
07/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 2,400 | 07/03/2020 | OWN/2019-20/P/69 | Expenditures | 9,200 | |||||||
07/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 2,000 | 11/03/2020 | OWN/2019-20/P/75 | Expenditures | 7,110 | |||||||
07/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 2,400 | 16/03/2020 | OWN/2019-20/P/76 | Expenditures | 9,540 | |||||||
07/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 2,400 | 19/03/2020 | OWN/2019-20/P/70 | Expenditures | 5,200 | |||||||
11/03/2020 | OWN/2019-20/R/140 | Direct Receipts | 1,760 | 23/03/2020 | OWN/2019-20/P/77 | Expenditures | 13,410 | |||||||
11/03/2020 | OWN/2019-20/R/141 | Direct Receipts | 1,730 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/142 | Direct Receipts | 3,620 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/143 | Direct Receipts | 4,090 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/144 | Direct Receipts | 1,640 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/145 | Direct Receipts | 3,810 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 2,800 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/146 | Direct Receipts | 3,040 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/147 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/148 | Direct Receipts | 2,250 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/149 | Direct Receipts | 5,520 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/150 | Direct Receipts | 21 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:11 AM. |