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.) |
06/03/2020 | OWN/2019-20/R/308 | Direct Receipts | 880 | 09/03/2020 | OWN/2019-20/P/78 | Expenditures | 2,500 | |||||||
09/03/2020 | OWN/2019-20/R/309 | Direct Receipts | 300 | 18/03/2020 | OWN/2019-20/P/77 | Expenditures | 600 | |||||||
09/03/2020 | OWN/2019-20/R/310 | Direct Receipts | 100 | 20/03/2020 | OWN/2019-20/P/79 | Expenditures | 300 | |||||||
09/03/2020 | OWN/2019-20/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/312 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/315 | Direct Receipts | 690 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/316 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/317 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/321 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/322 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/324 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 26,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:30 PM. |