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.) |
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 838 | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 163,624 | |||||||
13/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 684 | 15/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
13/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 903 | 15/02/2020 | OWN/2019-20/P/25 | Expenditures | 4,200 | |||||||
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 251,633 | 18/02/2020 | OWN/2019-20/P/26 | Expenditures | 22,000 | |||||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 920 | 28/02/2020 | OWN/2019-20/P/27 | Expenditures | 5,100 | |||||||
25/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 619 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 670 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 421 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 762 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 762 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 737 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 196 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,349 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:55 AM. |