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.) |
05/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,638 | 02/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
06/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 18,194 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,111 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,779 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 15,360 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 36,155 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 24,637 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 8,959 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 11,199 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,925 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,518 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,148 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,583 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,979 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 30,720 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,106,678 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,286,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:45 AM. |