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/92 | Direct Receipts | 200 | 02/03/2020 | OWN/2019-20/P/34 | Expenditures | 700 | |||||||
02/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 300 | 06/03/2020 | FFC/2019-20/P/4 | Expenditures | 140,426 | |||||||
02/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 50 | 09/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,064 | |||||||
02/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 50 | 09/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
02/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 100 | 17/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
09/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 1,740 | 23/03/2020 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
09/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 1,124 | 23/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
09/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 100 | 30/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,104 | |||||||
09/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 100 | 30/03/2020 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
17/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 400 | 30/03/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
17/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 400 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 1,150 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 225 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 225 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 1,129 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 210 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 1,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:35 PM. |