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.) |
02/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 322,863 | 06/03/2020 | OWN/2019-20/P/33 | Expenditures | 14,000 | |||||||
13/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,118 | 31/03/2020 | OWN/2019-20/P/34 | Expenditures | 82,500 | |||||||
13/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,040 | 31/03/2020 | OWN/2019-20/P/35 | Expenditures | 17,842 | |||||||
13/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,040 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,696 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 273,920 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 16,390 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,210 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,210 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,742 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 51,960 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,020 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,020 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,164 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 930 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 930 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,170 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 9,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:26 PM. |