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/155 | Direct Receipts | 1,250 | 11/03/2020 | SFCG/2019-20/P/33 | Expenditures | 35,888 | |||||||
06/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 370 | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 18 | |||||||
06/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 37 | 27/03/2020 | OWN/2019-20/P/108 | Expenditures | 24 | |||||||
07/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 120 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 12 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 1,120 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 112 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 1,170 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 117 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/164 | Direct Receipts | 4,200 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 420 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/166 | Direct Receipts | 3,270 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/167 | Direct Receipts | 327 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 1,930 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 193 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 260 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 26 | Expenditures | ||||||||||
30/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:46 AM. |