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.) |
11/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 174,388 | 11/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,930 | 12/02/2020 | OWN/2019-20/C/19 | 14,447 | ||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,036 | 11/02/2020 | OWN/2019-20/P/51 | Expenditures | 14,580 | 12/02/2020 | OWN/2019-20/C/27 | 11,200 | ||||
12/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 11,200 | 11/02/2020 | OWN/2019-20/P/52 | Expenditures | 2,850 | 14/02/2020 | OWN/2019-20/C/28 | 9,800 | ||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 9,835 | 11/02/2020 | OWN/2019-20/P/55 | Expenditures | 500 | 14/02/2020 | OWN/2019-20/C/31 | 8,977 | ||||
14/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 9,800 | 11/02/2020 | OWN/2019-20/P/56 | Expenditures | 460 | 27/02/2020 | OWN/2019-20/C/21 | 6,334 | ||||
27/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,745 | 11/02/2020 | OWN/2019-20/P/57 | Expenditures | 4,300 | 27/02/2020 | OWN/2019-20/C/29 | 5,950 | ||||
27/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,950 | 11/02/2020 | OWN/2019-20/P/58 | Expenditures | 800 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/67 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/60 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/61 | Expenditures | 520 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/63 | Expenditures | 495 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/64 | Expenditures | 663 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/68 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:37 PM. |