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/61 | Direct Receipts | 9,027 | 11/02/2020 | OWN/2019-20/P/62 | Expenditures | 12 | |||||||
07/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 275 | 26/02/2020 | OWN/2019-20/P/63 | Expenditures | 14,700 | |||||||
07/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 275 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 432,826 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 5,424 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 345 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 345 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 345 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 18,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 3,900 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 3,938 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 260 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 260 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:36 AM. |