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.) |
27/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,160 | 08/03/2020 | IAY/2019-20/P/6 | Expenditures | 100 | |||||||
30/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,200 | 08/03/2020 | OWN/2019-20/P/124 | Expenditures | 100 | |||||||
30/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 225 | 08/03/2020 | SFCG/2019-20/P/20 | Expenditures | 100 | |||||||
30/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | 09/03/2020 | SFCG/2019-20/P/22 | Expenditures | 100 | |||||||
30/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,920 | 13/03/2020 | OWN/2019-20/P/112 | Expenditures | 8,600 | |||||||
30/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 27,500 | 13/03/2020 | OWN/2019-20/P/113 | Expenditures | 8,000 | |||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 20,834 | 13/03/2020 | OWN/2019-20/P/114 | Expenditures | 10,700 | |||||||
31/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 410 | 13/03/2020 | OWN/2019-20/P/115 | Expenditures | 8,380 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/116 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/117 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/118 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/119 | Expenditures | 4,916 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/120 | Expenditures | 9,832 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/121 | Expenditures | 9,866 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/122 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/123 | Expenditures | 17,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:40 PM. |