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.) |
02/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 156 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 99,900 | |||||||
02/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 720 | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 99,750 | |||||||
02/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 545 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 70 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 277 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 545 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 545 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,370 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 397 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 216 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 720 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 267 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 686 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 352 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 75 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:11 AM. |