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.) |
23/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 600 | 13/03/2020 | OWN/2019-20/P/39 | Expenditures | 6,800 | |||||||
23/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 600 | 27/03/2020 | OWN/2019-20/P/35 | Expenditures | 4,600 | |||||||
23/03/2020 | OWN/2019-20/R/131 | Direct Receipts | 600 | 27/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,600 | |||||||
23/03/2020 | OWN/2019-20/R/132 | Direct Receipts | 600 | 27/03/2020 | OWN/2019-20/P/37 | Expenditures | 116 | |||||||
23/03/2020 | OWN/2019-20/R/133 | Direct Receipts | 600 | 27/03/2020 | OWN/2019-20/P/38 | Expenditures | 87 | |||||||
23/03/2020 | OWN/2019-20/R/134 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/135 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/136 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/137 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/138 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/139 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 33 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 191 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 471 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 160 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 132 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 208 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 990 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 3,086 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 534 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 73 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/126 | Direct Receipts | 138 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 7,413 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/128 | Direct Receipts | 2,085 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/141 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:21 PM. |