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/39 | Direct Receipts | 100 | 30/03/2020 | OWN/2019-20/P/54 | Expenditures | 4,900 | |||||||
20/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 100 | 30/03/2020 | OWN/2019-20/P/55 | Expenditures | 4,900 | |||||||
20/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 330 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 180 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 190 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 140 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 145 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 165 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 190 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 220 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,781 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 260 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 110 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 115 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 145 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 135 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:51 AM. |