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.) |
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,008.79 | 01/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,034 | 01/02/2020 | OWN/2019-20/C/18 | 17,988 | ||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 60 | 01/02/2020 | OWN/2019-20/P/35 | Expenditures | 9,554 | 28/02/2020 | OWN/2019-20/C/19 | 27,000 | ||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 193 | 18/02/2020 | OWN/2019-20/P/27 | Expenditures | 5,271 | |||||||
29/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 878 | 28/02/2020 | OWN/2019-20/P/36 | Expenditures | 26,937 | |||||||
29/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,992 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,240 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 485 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 518 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,029 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 965 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 65 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 723 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 852 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 65 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 223 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:14:07 PM. |