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.) |
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 448 | 11/02/2020 | OWN/2019-20/P/10 | Expenditures | 1,400 | |||||||
10/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 336 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,000 | |||||||
10/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,809 | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 5,292 | |||||||
10/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 8,272 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 402 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 222 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 873 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,140 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 495 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 870 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,170 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 4,850 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,476 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 952 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:06 AM. |