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.) |
01/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 655 | 03/02/2020 | OWN/2019-20/P/34 | Expenditures | 5,500 | |||||||
01/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 415 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 28,120 | |||||||
01/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 620 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,690 | |||||||
01/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 515 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 12,331 | |||||||
01/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 635 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 2.36 | |||||||
03/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 2,455 | 24/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
03/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,855 | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 248,500 | |||||||
03/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,596 | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 148,500 | |||||||
03/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 3,165 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,948 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 4,540 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 840 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 340 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 840 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 840 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 840 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 840 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 840 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 535 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 210 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 105 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 105 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 420 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:02 PM. |