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.) |
03/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,201 | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 27,000 | |||||||
03/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 75 | 24/02/2020 | OWN/2019-20/P/104 | Expenditures | 2,935 | |||||||
03/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 264 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 25 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 991 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 25 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 198 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 25 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 328 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 25 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:19 PM. |