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.) |
14/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 14/01/2020 | FFC/2019-20/P/3 | Expenditures | 136,576 | 14/01/2020 | OWN/2019-20/C/6 | 4,250 | ||||
14/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,200 | 14/01/2020 | OWN/2019-20/P/35 | Expenditures | 4,650 | 22/01/2020 | OWN/2019-20/C/7 | 23,450 | ||||
14/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,200 | 14/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
14/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,200 | 22/01/2020 | OWN/2019-20/P/37 | Expenditures | 250 | |||||||
14/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,900 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 708,370 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:48 AM. |