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/53 | Direct Receipts | 1,739 | 12/02/2020 | OWN/2019-20/P/93 | Expenditures | 1,880 | |||||||
12/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 360 | 12/02/2020 | OWN/2019-20/P/94 | Expenditures | 580 | |||||||
12/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,838 | 12/02/2020 | OWN/2019-20/P/95 | Expenditures | 900 | |||||||
12/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 561 | 12/02/2020 | OWN/2019-20/P/96 | Expenditures | 700 | |||||||
12/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 698 | 28/02/2020 | OWN/2019-20/P/97 | Expenditures | 660 | |||||||
12/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,600 | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,056 | |||||||
12/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,755 | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 6,554 | |||||||
12/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 3,622 | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,151 | |||||||
12/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,054 | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,722 | |||||||
12/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,934 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 468,255 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:41 PM. |