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.) |
12/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/19 | Expenditures | 7,802 | |||||||
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 350 | 17/02/2020 | OWN/2019-20/P/20 | Expenditures | 5,400 | |||||||
12/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 360 | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 9,000 | |||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 360 | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
12/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 360 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 480 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 540 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 406 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 660 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 406 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 360 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 762 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 420 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 402 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 576 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:46 AM. |