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.) |
06/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,100 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 88.5 | |||||||
06/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,400 | 12/03/2020 | OWN/2019-20/P/62 | Expenditures | 2,000 | |||||||
06/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,000 | 12/03/2020 | OWN/2019-20/P/63 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,000 | 16/03/2020 | OWN/2019-20/P/65 | Expenditures | 493 | |||||||
06/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,500 | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 76,683.72 | |||||||
06/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,506 | 27/03/2020 | OWN/2019-20/P/64 | Expenditures | 3,700 | |||||||
06/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,604 | 28/03/2020 | OWN/2019-20/P/66 | Expenditures | 500 | |||||||
06/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,680 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,300 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,551 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 15,440 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,400 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 493 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,271 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:45 AM. |