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.) |
03/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 10 | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 210,000 | |||||||
03/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 10 | 17/03/2020 | OWN/2019-20/P/19 | Expenditures | 72,000 | |||||||
03/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 30 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 80 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 19 | Expenditures | ||||||||||
12/03/2020 | SDP/2019-20/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 10 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 20,800 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 13,878 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 9,000 | Expenditures | ||||||||||
16/03/2020 | SDP/2019-20/R/11 | Direct Receipts | 35,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 11,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:21 AM. |