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.) |
04/02/2020 | OWN/2019-20/R/254 | Direct Receipts | 3,883 | 04/02/2020 | OWN/2019-20/P/81 | Expenditures | 600 | |||||||
04/02/2020 | OWN/2019-20/R/255 | Direct Receipts | 130 | 06/02/2020 | OWN/2019-20/P/82 | Expenditures | 18,600 | |||||||
04/02/2020 | OWN/2019-20/R/256 | Direct Receipts | 130 | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 99,000 | |||||||
06/02/2020 | OWN/2019-20/R/257 | Direct Receipts | 1,801 | 18/02/2020 | OWN/2019-20/P/83 | Expenditures | 2,000 | |||||||
06/02/2020 | OWN/2019-20/R/258 | Direct Receipts | 155 | 20/02/2020 | OWN/2019-20/P/84 | Expenditures | 80,000 | |||||||
06/02/2020 | OWN/2019-20/R/259 | Direct Receipts | 255 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/260 | Direct Receipts | 3,457 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/261 | Direct Receipts | 290 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/262 | Direct Receipts | 290 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/263 | Direct Receipts | 130 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/264 | Direct Receipts | 2,699 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/265 | Direct Receipts | 155 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/266 | Direct Receipts | 155 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/268 | Direct Receipts | 1,429 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/269 | Direct Receipts | 140 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/270 | Direct Receipts | 7,048 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/271 | Direct Receipts | 270 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/272 | Direct Receipts | 1,347 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:16 PM. |