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.) |
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 605,680 | 08/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,500 | |||||||
25/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 400 | 08/01/2020 | OWN/2019-20/P/48 | Expenditures | 6,000 | |||||||
25/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 100 | 10/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,200 | |||||||
25/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:41 AM. |