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.) |
05/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 500 | 05/02/2020 | OWN/2019-20/P/38 | Expenditures | 900 | |||||||
05/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 500 | 10/02/2020 | OWN/2019-20/P/18 | Expenditures | 224 | |||||||
05/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 980 | 10/02/2020 | OWN/2019-20/P/39 | Expenditures | 3,200 | |||||||
05/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 2,000 | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,377 | |||||||
05/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 830 | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,153 | |||||||
05/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 150 | 14/02/2020 | OWN/2019-20/P/19 | Expenditures | 9,000 | |||||||
05/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 170 | 24/02/2020 | OWN/2019-20/P/20 | Expenditures | 2,100 | |||||||
05/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 500 | 28/02/2020 | OWN/2019-20/P/21 | Expenditures | 2,100 | |||||||
05/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,611 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,559 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,028 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 612 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 590 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 74 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 56 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:06 AM. |