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/86 | Direct Receipts | 1,050 | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 5,136 | |||||||
06/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 338 | 03/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,050 | |||||||
06/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 456 | 06/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,872 | |||||||
06/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 700 | 06/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,275 | |||||||
06/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 638 | 10/02/2020 | OWN/2019-20/P/50 | Expenditures | 240 | |||||||
06/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 440 | 10/02/2020 | OWN/2019-20/P/51 | Expenditures | 420 | |||||||
06/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 300 | 10/02/2020 | OWN/2019-20/P/56 | Expenditures | 500 | |||||||
10/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 500 | 11/02/2020 | OWN/2019-20/P/57 | Expenditures | 6,290 | |||||||
10/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 637 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 540 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 890 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 448 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 660 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 660 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 1,710 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 860 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 485,677 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 560 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:38 AM. |