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.) |
12/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 500 | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 45,949 | |||||||
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 250 | 25/02/2020 | OWN/2019-20/P/15 | Expenditures | 6,500 | |||||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 800 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 783,342 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:47 AM. |