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/100 | Direct Receipts | 500 | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 99,500 | |||||||
07/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 1,000 | 20/02/2020 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
07/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 1,000 | 20/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,230 | |||||||
07/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 1,358 | 20/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
07/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 1,000 | 22/02/2020 | OWN/2019-20/P/30 | Expenditures | 930 | |||||||
07/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 1,000 | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 99,500 | |||||||
07/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 1,880 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:25 PM. |