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.) |
11/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 5,000 | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 17.7 | |||||||
29/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 20 | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 40,000 | |||||||
29/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 20 | 24/02/2020 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
29/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:28 AM. |