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.) |
01/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 396 | 01/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,200 | 01/02/2020 | OWN/2019-20/C/5 | 982 | ||||
01/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 95 | 01/02/2020 | OWN/2019-20/P/24 | Expenditures | 850 | 12/02/2020 | OWN/2019-20/C/6 | 4,126 | ||||
01/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 95 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 16,400 | 17/02/2020 | OWN/2019-20/C/7 | 2,443 | ||||
01/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 795 | Expenditures | 27/02/2020 | OWN/2019-20/C/8 | 660 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,141 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,910 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 195 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 195 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,515 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 550 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 145 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 145 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,515 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 211 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 45 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 45 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:08 AM. |