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.) |
20/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | 06/02/2020 | OWN/2019-20/P/18 | Expenditures | 4,900 | |||||||
20/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 319 | 18/02/2020 | OWN/2019-20/P/19 | Expenditures | 2,550 | |||||||
20/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 900 | 18/02/2020 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
20/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,700 | 23/02/2020 | OWN/2019-20/P/22 | Expenditures | 4,800 | |||||||
20/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,700 | 24/02/2020 | OWN/2019-20/P/21 | Expenditures | 4,800 | |||||||
20/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,800 | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 147,977 | |||||||
20/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 2,700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,232 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 450 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 2,700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 27,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:16 PM. |