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.) |
01/03/2020 | OWN/2019-20/R/229 | Direct Receipts | 200 | 01/03/2020 | OWN/2019-20/P/120 | Expenditures | 4,880 | |||||||
01/03/2020 | OWN/2019-20/R/230 | Direct Receipts | 200 | 01/03/2020 | OWN/2019-20/P/121 | Expenditures | 2,100 | |||||||
01/03/2020 | OWN/2019-20/R/231 | Direct Receipts | 200 | 01/03/2020 | OWN/2019-20/P/122 | Expenditures | 2,230 | |||||||
01/03/2020 | OWN/2019-20/R/232 | Direct Receipts | 200 | 01/03/2020 | OWN/2019-20/P/123 | Expenditures | 315 | |||||||
01/03/2020 | OWN/2019-20/R/233 | Direct Receipts | 600 | 01/03/2020 | OWN/2019-20/P/124 | Expenditures | 800 | |||||||
01/03/2020 | OWN/2019-20/R/234 | Direct Receipts | 200 | 01/03/2020 | OWN/2019-20/P/125 | Expenditures | 700 | |||||||
01/03/2020 | OWN/2019-20/R/235 | Direct Receipts | 200 | 01/03/2020 | OWN/2019-20/P/126 | Expenditures | 700 | |||||||
01/03/2020 | OWN/2019-20/R/236 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/237 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/238 | Direct Receipts | 1,758 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/239 | Direct Receipts | 329 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/240 | Direct Receipts | 1,317 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/241 | Direct Receipts | 1,297 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/242 | Direct Receipts | 399 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/243 | Direct Receipts | 171 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/244 | Direct Receipts | 171 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/245 | Direct Receipts | 2,658 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/246 | Direct Receipts | 851 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/247 | Direct Receipts | 4,880 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 660,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:47 AM. |