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.) |
03/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,290 | 03/01/2020 | OWN/2019-20/P/70 | Expenditures | 32,074 | 03/01/2020 | OWN/2019-20/C/14 | 9,290 | ||||
23/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 344,112 | 03/01/2020 | OWN/2019-20/P/71 | Expenditures | 3,700 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/72 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/73 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/74 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/75 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/76 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/78 | Expenditures | 7,499 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 46,835 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 37,867 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/26 | Expenditures | 53,428 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/79 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/80 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/81 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/82 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/83 | Expenditures | 2,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:27 PM. |