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/42 | Direct Receipts | 7,410 | 17/03/2020 | OWN/2019-20/P/36 | Expenditures | 4,031 | |||||||
03/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 7,373 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 750 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,358 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 5,660 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 450 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,024 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,650 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,704 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 3,300 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 8,060 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 163 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,298 | Expenditures | ||||||||||
28/03/2020 | NRDWSP/2019-20/R/3 | Direct Receipts | 588 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 198 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:31 PM. |