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/61 | Direct Receipts | 953 | 03/02/2020 | OWN/2019-20/P/102 | Expenditures | 20 | |||||||
03/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | 03/02/2020 | OWN/2019-20/P/96 | Expenditures | 800 | |||||||
03/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 500 | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 15 | |||||||
03/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 500 | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 2.7 | |||||||
03/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,500 | 24/02/2020 | OWN/2019-20/P/100 | Expenditures | 37 | |||||||
03/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 500 | 24/02/2020 | OWN/2019-20/P/97 | Expenditures | 10,000 | |||||||
03/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,000 | 24/02/2020 | OWN/2019-20/P/98 | Expenditures | 598 | |||||||
20/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,879 | 24/02/2020 | OWN/2019-20/P/99 | Expenditures | 500 | |||||||
20/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 369 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,534 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 2,121 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 466 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:07 AM. |