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.) |
02/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 75 | 03/02/2020 | OWN/2019-20/P/89 | Expenditures | 410 | |||||||
03/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 861 | 03/02/2020 | OWN/2019-20/P/90 | Expenditures | 411 | |||||||
03/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 100 | 05/02/2020 | OWN/2019-20/P/92 | Expenditures | 1,420 | |||||||
03/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 360 | 05/02/2020 | OWN/2019-20/P/93 | Expenditures | 3,500 | |||||||
03/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 360 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 251,372 | |||||||
03/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 1,440 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 1,400 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 720 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 609,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:07 AM. |