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.) |
01/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 280 | 05/03/2020 | OWN/2019-20/P/48 | Expenditures | 100 | |||||||
05/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 20 | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 572 | |||||||
05/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,876 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 65 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,838 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 2,145 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 2,586 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,898 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,554 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 703 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 996 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 3,231 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 870 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,014 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 860 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 644 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 397 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,521 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 1,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:34 PM. |