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/10 | Direct Receipts | 694 | 02/03/2020 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
02/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 205 | 02/03/2020 | OWN/2019-20/P/45 | Expenditures | 207 | |||||||
02/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 100 | 02/03/2020 | OWN/2019-20/P/46 | Expenditures | 800 | |||||||
02/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 563 | 02/03/2020 | OWN/2019-20/P/47 | Expenditures | 500 | |||||||
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 85 | 13/03/2020 | OWN/2019-20/P/49 | Expenditures | 4,600 | |||||||
02/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 775 | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 75 | |||||||
02/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 845 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 419,438 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,517 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 33 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 591 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:46 PM. |