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.) |
06/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 400 | 03/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,800 | |||||||
06/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 400 | 07/03/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
06/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 908 | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 86 | |||||||
06/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 224 | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,800 | |||||||
06/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 920 | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 3,030 | |||||||
09/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 800 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 295,474 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 696 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 135 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 675 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,600 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,600 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 860 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 898 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 1,856 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 1,618 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 1,816 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 2,021 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 800 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:47 AM. |