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.) |
07/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 1,000 | 07/02/2020 | OWN/2019-20/P/71 | Expenditures | 900 | |||||||
07/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 1,800 | 07/02/2020 | OWN/2019-20/P/72 | Expenditures | 900 | |||||||
07/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 900 | 07/02/2020 | OWN/2019-20/P/85 | Expenditures | 2,542 | |||||||
07/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 1,800 | 07/02/2020 | OWN/2019-20/P/86 | Expenditures | 900 | |||||||
07/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 1,800 | 07/02/2020 | OWN/2019-20/P/87 | Expenditures | 900 | |||||||
07/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 800 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 96,487 | |||||||
07/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 500 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 100,879 | |||||||
07/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 500 | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 851 | |||||||
07/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 1,800 | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 851 | |||||||
07/02/2020 | OWN/2019-20/R/205 | Direct Receipts | 1,000 | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 426 | |||||||
07/02/2020 | OWN/2019-20/R/206 | Direct Receipts | 1,800 | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,105 | |||||||
07/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 300 | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 1,105 | |||||||
07/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 1,800 | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 553 | |||||||
07/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 500 | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,722 | |||||||
07/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 500 | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 20,147 | |||||||
07/02/2020 | OWN/2019-20/R/211 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/212 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 400 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/216 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/234 | Direct Receipts | 2,742 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/235 | Direct Receipts | 2,478 | Expenditures | ||||||||||
18/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,251 | Expenditures | ||||||||||
18/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:56 AM. |