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.) |
14/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 300 | 24/02/2020 | OWN/2019-20/P/22 | Expenditures | 9,000 | |||||||
14/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 246 | 26/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
14/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 340 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 249 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 165 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 738,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:31:19 PM. |