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.) |
07/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 1,000 | 07/03/2020 | OWN/2019-20/P/148 | Expenditures | 20 | |||||||
07/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 1,000 | 30/03/2020 | OWN/2019-20/P/133 | Expenditures | 20 | |||||||
07/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 2,891 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,230 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/164 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/166 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/167 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 610 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,924 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 360 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 888 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 215 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 790 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,013 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/176 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:03:45 AM. |