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.) |
21/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 200 | 21/03/2020 | OWN/2019-20/P/69 | Expenditures | 704 | |||||||
21/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 200 | 26/03/2020 | OWN/2019-20/P/70 | Expenditures | 2,000 | |||||||
21/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | 26/03/2020 | OWN/2019-20/P/71 | Expenditures | 2,000 | |||||||
21/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 300 | 26/03/2020 | OWN/2019-20/P/72 | Expenditures | 2,000 | |||||||
21/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 852 | 26/03/2020 | OWN/2019-20/P/73 | Expenditures | 2,146 | |||||||
21/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 652 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 957 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 843 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 194 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 352 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,470 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:06 PM. |