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.) |
11/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,668 | 10/03/2020 | OWN/2019-20/P/73 | Expenditures | 5,521 | |||||||
19/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,294 | 10/03/2020 | OWN/2019-20/P/74 | Expenditures | 38,000 | |||||||
19/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 27,445 | 10/03/2020 | OWN/2019-20/P/75 | Expenditures | 49,600 | |||||||
19/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 11,970 | 10/03/2020 | OWN/2019-20/P/76 | Expenditures | 14,700 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 473,634 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 117,889 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 635,848 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:12 PM. |