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/21 | Direct Receipts | 11,895 | 04/03/2020 | OWN/2019-20/P/44 | Expenditures | 1,695 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,335 | 27/03/2020 | OWN/2019-20/P/45 | Expenditures | 3,840 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,668 | 27/03/2020 | OWN/2019-20/P/46 | Expenditures | 2,300 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,620 | 27/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,170 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/57 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/58 | Expenditures | 60 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 719 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 359 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 1,271 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 696 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 696 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 348 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 719 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 891 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/51 | Expenditures | 891 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 446 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/55 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/56 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:11 AM. |