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.) |
30/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 400 | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 100,000 | |||||||
30/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 1,596 | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 55,000 | |||||||
30/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 226 | 30/01/2020 | OWN/2019-20/P/88 | Expenditures | 5,000 | |||||||
30/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 226 | 31/01/2020 | OWN/2019-20/P/89 | Expenditures | 4,000 | |||||||
30/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 226 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 1,325 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 275 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 175 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,120,481 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 250 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:26 AM. |