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.) |
06/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 180 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 35,100 | |||||||
06/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 105 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
06/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 10 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 11,500 | |||||||
06/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 10 | 06/03/2020 | OWN/2019-20/P/33 | Expenditures | 305 | |||||||
17/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 80 | 17/03/2020 | OWN/2019-20/P/34 | Expenditures | 350 | |||||||
17/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 10 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 10 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 10 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 10 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 10 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 90 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 70 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 10 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 10 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:25 AM. |