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.) |
20/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 5,347 | 02/03/2020 | OWN/2019-20/P/81 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 1,232 | 02/03/2020 | OWN/2019-20/P/82 | Expenditures | 6,650 | |||||||
31/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 169 | 02/03/2020 | OWN/2019-20/P/97 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/2 | Expenditures | 8,139 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/83 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/84 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/85 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/86 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/87 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/88 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/89 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/90 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/91 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/92 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/93 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/94 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/95 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/96 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:30 AM. |