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.) |
03/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 100 | 03/03/2020 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
03/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 100 | 04/03/2020 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
03/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 100 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 70,000 | |||||||
03/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 100 | 17/03/2020 | OWN/2019-20/P/10 | Expenditures | 20 | |||||||
03/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 100 | 19/03/2020 | OWN/2019-20/P/11 | Expenditures | 20 | |||||||
03/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 100 | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 1,000 | |||||||
03/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:42 AM. |