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 | STS/2019-20/R/6 | Direct Receipts | 8 | 04/02/2020 | OWN/2019-20/P/38 | Expenditures | 400 | 04/02/2020 | OWN/2019-20/C/7 | 5,160 | ||||
04/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | 04/02/2020 | OWN/2019-20/P/39 | Expenditures | 180 | 07/02/2020 | OWN/2019-20/C/8 | 1,050 | ||||
04/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,050 | 08/02/2020 | OWN/2019-20/P/40 | Expenditures | 800 | 12/02/2020 | OWN/2019-20/C/9 | 2,008 | ||||
04/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 420 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 18,900 | 18/02/2020 | OWN/2019-20/C/10 | 1,130 | ||||
04/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,308 | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 8,000 | 25/02/2020 | OWN/2019-20/C/11 | 1,264 | ||||
04/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 48,900 | |||||||
04/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,653 | 18/02/2020 | OWN/2019-20/P/41 | Expenditures | 500 | |||||||
04/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,003 | 25/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
08/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 735 | 25/02/2020 | OWN/2019-20/P/43 | Expenditures | 6,100 | |||||||
08/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 516 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 866 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,430 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:47 AM. |