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.) |
11/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,574 | 06/03/2020 | FFC/2019-20/P/1 | Expenditures | 74,340 | |||||||
17/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 100 | 11/03/2020 | OWN/2019-20/P/3 | Expenditures | 13,574 | |||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 200 | 21/03/2020 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 100 | 26/03/2020 | OWN/2019-20/P/5 | Expenditures | 200 | |||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:06 AM. |