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.) |
15/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 1,600 | 15/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
15/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 800 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 194,560 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:41 PM. |