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/35 | Direct Receipts | 200 | 03/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,800 | |||||||
03/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 200 | 03/03/2020 | OWN/2019-20/P/27 | Expenditures | 5,700 | |||||||
03/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,765 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:14 PM. |