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.) |
04/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 9,860 | 06/03/2020 | OWN/2019-20/P/86 | Expenditures | 1,575 | 31/03/2020 | OWN/2019-20/C/1 | 55,488 | ||||
06/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 57,215 | 11/03/2020 | FFC/2019-20/P/2 | Expenditures | 18,033 | |||||||
19/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 157,671 | 20/03/2020 | OWN/2019-20/P/87 | Expenditures | 600 | |||||||
20/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 25,000 | 23/03/2020 | OWN/2019-20/P/100 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/101 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/103 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/88 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/105 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/106 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:31 PM. |