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.) |
18/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 500 | 18/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
18/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | 18/03/2020 | OWN/2019-20/P/24 | Expenditures | 3,200 | |||||||
18/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | 18/03/2020 | OWN/2019-20/P/25 | Expenditures | 850 | |||||||
18/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 500 | 18/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,200 | |||||||
18/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 500 | 18/03/2020 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
18/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | 18/03/2020 | OWN/2019-20/P/28 | Expenditures | 200 | |||||||
18/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 500 | 18/03/2020 | OWN/2019-20/P/29 | Expenditures | 1,250 | |||||||
18/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 500 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 15 | |||||||
18/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 500 | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 3 | |||||||
18/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 876 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:52 PM. |