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.) |
20/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 20 | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 11,830 | |||||||
20/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 20 | 15/01/2020 | FFC/2019-20/P/12 | Expenditures | 23,660 | |||||||
20/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 20 | 20/01/2020 | OWN/2019-20/P/17 | Expenditures | 510 | |||||||
20/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 20 | 20/01/2020 | OWN/2019-20/P/18 | Expenditures | 497 | |||||||
20/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:36 PM. |