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.) |
03/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 900 | 03/02/2020 | OWN/2019-20/P/43 | Expenditures | 5,500 | |||||||
03/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,200 | 03/02/2020 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
03/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 500 | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 20,000 | |||||||
03/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 600 | 20/02/2020 | OWN/2019-20/P/44 | Expenditures | 6,200 | |||||||
03/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,955 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 800 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 920 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 128 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 773 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:03 PM. |