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/50 | Direct Receipts | 2,400 | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
03/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 400 | 10/02/2020 | OWN/2019-20/P/47 | Expenditures | 250 | |||||||
03/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 800 | 10/02/2020 | OWN/2019-20/P/92 | Expenditures | 1,000 | |||||||
10/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 400 | 10/02/2020 | OWN/2019-20/P/93 | Expenditures | 1,000 | |||||||
10/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 400 | 10/02/2020 | OWN/2019-20/P/94 | Expenditures | 700 | |||||||
10/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 400 | 10/02/2020 | OWN/2019-20/P/95 | Expenditures | 84 | |||||||
10/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 450 | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 39,996 | |||||||
10/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 411 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 230 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,168 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 444 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 210 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 321 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 562 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 556 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 82 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 82 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,650 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 98 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 752 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 381 | Expenditures | ||||||||||
21/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 141,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:56:39 PM. |