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.) |
02/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 346 | 19/03/2020 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
04/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 367 | 19/03/2020 | OWN/2019-20/P/18 | Expenditures | 727 | |||||||
06/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 282 | 19/03/2020 | OWN/2019-20/P/19 | Expenditures | 940 | |||||||
06/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 375 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 506 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 341 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,371 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 269 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 713 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,095 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 226 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 868 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 935 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 428,809 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 993 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 763 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 202 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 255 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 260 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:13 AM. |