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.) |
12/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,488 | 12/03/2020 | OWN/2019-20/P/48 | Expenditures | 100,000 | 12/03/2020 | OWN/2019-20/C/9 | 4,550 | ||||
12/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 664 | 23/03/2020 | OWN/2019-20/P/49 | Expenditures | 850 | 23/03/2020 | OWN/2019-20/C/10 | 15,000 | ||||
12/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 700 | 23/03/2020 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
12/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 700 | 23/03/2020 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
12/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 100,000 | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 222,000 | |||||||
23/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,633 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,595 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,064 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 222,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:36 AM. |