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/75 | Direct Receipts | 146 | 03/03/2020 | OWN/2019-20/P/50 | Expenditures | 516 | |||||||
03/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 497 | 06/03/2020 | OWN/2019-20/P/51 | Expenditures | 3,000 | |||||||
03/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 389 | 06/03/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
03/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,119 | 06/03/2020 | OWN/2019-20/P/53 | Expenditures | 672 | |||||||
03/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 464 | 18/03/2020 | OWN/2019-20/P/54 | Expenditures | 15,223 | |||||||
03/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 587 | 25/03/2020 | OWN/2019-20/P/55 | Expenditures | 20 | |||||||
03/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 631 | 25/03/2020 | OWN/2019-20/P/56 | Expenditures | 2,210 | |||||||
03/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 477 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 800 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 800 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 461 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 349 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 278 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 547 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 397 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 2,160 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 22,223 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:38 AM. |