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.) |
05/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | 05/03/2020 | OWN/2019-20/P/19 | Expenditures | 6,675 | |||||||
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 100 | 09/03/2020 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
05/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,375 | 11/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,125 | |||||||
05/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,625 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,125 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,125 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,125 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,125 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,875 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 550 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 225 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 225 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 225 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 225 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 225 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 225 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 225 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,129 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:41 PM. |