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.) |
03/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | 03/03/2020 | OWN/2019-20/P/89 | Expenditures | 12 | |||||||
03/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 7,870 | 12/03/2020 | OWN/2019-20/P/90 | Expenditures | 47 | |||||||
03/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | 13/03/2020 | OWN/2019-20/P/91 | Expenditures | 12 | |||||||
12/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 675 | 16/03/2020 | OWN/2019-20/P/92 | Expenditures | 12 | |||||||
12/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,160 | 16/03/2020 | OWN/2019-20/P/96 | Expenditures | 31,300 | |||||||
16/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 501 | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 21,268 | |||||||
16/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 512 | 31/03/2020 | OWN/2019-20/P/93 | Expenditures | 35.4 | |||||||
16/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,203 | 31/03/2020 | OWN/2019-20/P/97 | Expenditures | 9,000 | |||||||
16/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,937 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 399 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,123 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 678 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:10 PM. |